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

Showing 103

Sales & Purchase Ordering, Show Total Standard Product Weight

During Both Sales and Purchase Order entry/Amendment show the accumulated Weight of all stock lines on an order next to the total values, this would greatly assist when taking an order over the phone or placing and order with a supplier, as you ma...
Guest almost 8 years ago in New/Amend Order / New/Amend Order 0 Idea Accepted - Gauging Support

Allow selection of Product Group, Stock Codes and Price Bands when Exporting Prices to CSV

Currently if you need to perform a large update of sales prices - the easiest option is to use the Export Prices option, modify the CSV/EXCEL and use Import Prices to import the modified CSV to update the prices. This works fine on a small scale, ...
Paul Daly over 8 years ago in Stock 0 Idea Accepted - Gauging Support

Endpoints relating to dbo.StockItemPeriodBalance

Unfortunately in the current Sage 200 Professional API there doesn't appear to be an endpoint that would provide an approximation of the data stored in dbo.StockItemPeriodBalance. Altough these tables have great data within them. One example,of Pe...
Guest almost 6 years ago in Stock 0 Idea Accepted - Gauging Support

Add the Allow SOP flag to the stock import for Sage 200

Useful when many other stock items are used in BOM or manufacturing (but not the finished item to sell !)
Nigel Smith over 8 years ago in Stock 0 Idea Accepted - Gauging Support

Opening balances for phantom stock

Phantom Items - At the moment stock balances can be entered for Phantom items via the standard import routine. However if you do this by mistake there&s no way to remove the stock quantities. The stock opening balances routine should stop you ...
Guest almost 10 years ago in Stock 0 Idea Accepted - Gauging Support

Validation option in Sage 200 Standard using RESTful data service

At the moment, there is no option to validate the REST request. It would be a great addition/feature to your product.
Guest over 2 years ago in API 2 Further Information Required

ETA Date on PO to allow planning and inform Sales when goods are expected

On the Header of a PO the ETA date can be entered and automatically copied to each line. It would be amendable on each line. It would also be available on reports. This will allow visibility in PO List View and on POs especially Back to Back order...
Guest over 2 years ago in New/Amend Order 0 Idea Accepted - Gauging Support

Sales and Purchase Contracts, with SOs and POs to be raised from

It would be good if there was a Sales Contract module on SOP for certain products, for a set quantity and price, over a period of time, that would be linked to a customer account. So that when you enter an SO, and start adding products, it would d...
Guest over 2 years ago in New/Amend Order / New/Amend Order 0 Idea Accepted - Gauging Support

Stock Search Categories are in natural order on order processing screens.

When you create stock search categories and values in stock control they are displayed in alphabetical order. When you use them on the order processing screens they are presented in the order that they were entered into the database. It would be n...
Guest over 2 years ago in New/Amend Order 0 Idea Accepted - Gauging Support

Application Programming Interface (API) for Academies Accounts Return (AR) to the ESFA (Dept of Education)

I have just watched a Webinar by ESFA regarding the API and implied that Sage was ready to activate this if we choose to start using this process. Is anyone else using this already? Has the procedure been finalised and rolled out?
Guest over 2 years ago in Amendability 1 Will not implement