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Sage 200 UKI Ideas Portal

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The ability to reinstate a cancelled order line in both POP and SOP

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Guest about 9 years ago in New/Amend Order / New/Amend Order 0 Idea Accepted - Gauging Support

Additional Charges in POP

When you add an additional charge in a sales order you can enter the project analysis details, but this is not the case when raising a purchase order so we have been adding charges, such as carriage, as free text items so that these costs are appl...
Guest over 9 years ago in New/Amend Order 0 Idea Accepted - Gauging Support

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

Fix issues with Purchase Order Delivery Addressing

In summary: 1) You cannot alter By default supply to on an existing purchase order 2) You cannot enter or amend a delivery address for a whole purchase order 3) You can only specify a delivery address on each line item by ticking the box labelled ...
Guest over 7 years ago in New/Amend Order 1 Will not implement

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

Adding a comment to a Purchase Order or Sales Order when the status is complete

Once orders are closed in Sage 200 you can't do anything with them. It would be really useful if you could add a comment for cross referencing purposes once the status is complete.
Guest almost 8 years ago in New/Amend Order 2 Idea Accepted - Gauging Support

Add a Deselect option for unassigning batch/serial numbers from a BOM Build

Currently, when building a BOM within Record Built Items, serial numbered components are auto-selected. Sometimes this is fine but sometimes it is not correct. Although you can manually change these if you have 600 (in the case of my client) they ...
Michelle White almost 8 years ago in Processing 0 Idea Accepted - Gauging Support

Improve reporting on Bill or Materials

Sage 200 Standard allows you to build a finished item made up of components and Sub Assemblies. There is currently no way of reporting on the unit cost of each component/ sub assembly other than 'knowing' what the average buying price/ Standard Co...
Guest about 8 years ago in Reports 0 Idea Accepted - Gauging Support

Amend the delivery address on free text items in POP

Not all items are delivered to the to the default delivery address so you should be able to amend the delivery address for direct deliveries from the supplier on free text items
Guest over 8 years ago in New/Amend Order 0 Will not implement

Be able to change Supplier on a live un-actioned Purchase Order

Logged on behalf of Kingsbridge Educatonal Trust. Customer would like the ability to change a Supplier Account on a Purchase order. The only option at the moment to change Supplier on a Purchase order is to remove all lines from the POP and then c...
Guest over 8 years ago in New/Amend Order 0 Idea Accepted - Gauging Support