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Sage 200 UKI Ideas Portal

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Requisition number to be included as a column on the Purchase Order List

This would be very useful for finance assistants dealing with queries
Guest over 7 years ago in List 0 Idea Accepted - Gauging Support

Making a BOM from an Item

Is there a quick way of making a BOM from a stock item? It feels like I am currently entering a lot of info twice! Or vice versa, can I make the BOM first and then make the stock item from the BOM? Or, even better, is there a way of linking the 2 ...
Guest over 2 years ago in New/Amend BOM 0 Idea Accepted - Gauging Support

Add New Columns to SOP and POP Lists to quickly show the Value of Goods Despatched (SOP), Value of Goods Received (POP), and Value of Goods Invoiced (SOP & POP) for Partially Recd/Depd/Invd Orders

It would be great to get new columns on the Sales Order List and Purchase Order List to show the:- Despatched/Received Value (SOP) showing the value of goods that have been despatched only on sales orders and the value of goods received only on sa...
Scott Bridgwater almost 8 years ago in List 0 Idea Accepted - Gauging Support

Since upgrading to Sage 200 we cannot see if a purchase order has been received as it does not show the order status i.e. completed/part delivered

No description provided
Guest about 9 years ago in List 1 Already Exists

Is there a quicker way of viewing all operations and components of a BOM?

Currently, to check the operations times and components list for a BOM, I have to make a construction report which is quite long winded and difficult to read. All I need is a table with operations and there times and a list of all the components. ...
Guest over 2 years ago in New/Amend BOM 0 Idea Accepted - Gauging Support

Bill of Materials update components

Is it possible to have something similar to Excels find and replace option for Bill of materials, so you could update a components on all BOM with the same component Instead of finding all the BOMs that need updating and manually changing each one?
Guest over 2 years ago in New/Amend BOM 1 Already Exists

BOM View Cost Breakdown Roll up Sub Assemblies into Cost Headings option available for reporting

At the moment the option Roll up Sub Assemblies into Cost Headings is available on the BOM View Cost Breakdown screen. When customers are wanting to report on this on mass they tend to go to the Costing History (With Breakdown) report however this...
Guest over 10 years ago in New/Amend BOM 0 Idea Accepted - Gauging Support

For columns to be added by default to show account balance in base currency

For customers and suppliers, it shows the value in their own currency - eg Euro balances. It would be useful for one of our customers if there was a column available by default to show the balance in base currency
Guest almost 8 years ago in List / List 0 Idea Accepted - Gauging Support

Purchase Order List

Please can we have the option to show include nominal and department columns to this list. This would help reviewing on one screen what outstanding POs are left for departments and where they have been coded.
Guest over 7 years ago in List 0 Will not implement