Skip to Main Content
Sage 200 UKI Ideas Portal

Please note the following Sage 200 Ideas Portal Guidelines apply to the use of this portal.

ADD A NEW IDEA

Clear

Ideas

BOM Maximum Build should go down all levels

When you perform a BOM Maximum build it doesn't check the sub assemblies to see if there are enough components available, you have to click on each sub assembly and perform a maximum build, it then doesn't transfer this back to the front screen so...
Guest about 8 years ago in Processing 0 Idea Accepted - Gauging Support

Increase update options available within BOM Maintenance

Several customers have identified a requirement to bulk update stock item details from Stock Control to Bill of Materials. One particular customer would like to enter a 'Scrap Percentage' on the 'Manufacturing' tab of several thousand stock items,...
Guest over 8 years ago in Maintenance 1 Idea Accepted - Gauging Support

Create sales order quotation from Trial Kitting in BOMs

We can create sales orders & works orders from trial kitting but not sales order quotations. Fine if the parts have been made/sold previously. But new parts need to be quoted first. We need a really quick method of getting a list of parts to s...
Guest over 9 years ago in Trial kitting 0 Idea Accepted - Gauging Support

Add the quot;confirm buildquot; as an option on the top toolbar when looking at the Bill of materials List

Add the quot;confirm buildquot; as an option on the top toolbar when looking at the Bill of materials List
Guest over 10 years ago in List 0 Idea Accepted - Gauging Support

Post suggested selling price from BOM costing to Stock Control selling price at the touch of a button.

This feature would greatly speed up the process, as we add hundreds of new parts daily that use the stock control selling price in sales order quotations
Guest over 9 years ago in Processing 0 Idea Accepted - Gauging Support

INV Invoice Layout is not for Invoicing

The INV Invoice Layout is (according to documentation that is hard to find) only for the production of invoices raised from billing or Project Accounting. This is because the 200 Invoicing option within Financials uses the SOP tables to store data...
Guest over 2 years ago in Print 0 Idea Accepted - Gauging Support