Sage 200 UKI Ideas Portal

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    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 about 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 about 8 years ago in Processing 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 almost 3 years ago in New/Amend BOM 1 Already Exists

    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 over 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

    Labels for BOM Items.

    I would like to be able to print Labels for BOM items when they are marked as Built. It would be really handy if you could create labels for items you have marked in BOM as Built in the same way you can for items that are received from a PO or are...
    Guest over 9 years ago in Labels 0 Idea Accepted - Gauging Support

    BOM rounding errors in units of measure

    This can create error in works order processing and needs resolving
    Guest over 10 years ago in Processing 0 Idea Accepted - Gauging Support

    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

    Change Delivery Addresses on Purchase Order for Non-Stock Items

    At the moment you can only change the delivery address for Stock Items. Our customers often want to be able to do this for Service, Misc items. Ideally for Free Text items as well.
    Guest almost 11 years ago in New/Amend Order 1 Already Exists