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Sage 200 UKI Ideas Portal

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Ability to mark price lists as Inactive

At the moment we have around 250 price lists set up. Each year we set up a new price list for specific customers so that we have history of their prices. This means that each year we increase our number of price lists by around 50. It would be gre...
Guest over 7 years ago in Inactive stock items 0 Idea Accepted - Gauging Support

Search feature

Add a search feature so you can search for a specific word - useful when someone wants to know where they ordered something from in the past.
Guest almost 7 years ago in New/Amend Order / New/Amend Order 0 Idea Accepted - Gauging Support

Change nominal code on PO entry

Most nominal codes on stock items default to 'stock for resale' when entering a PO - which is fine. But if we purchase an item for internal use (eg. stationery) we cannot identify the non-stock product when it is invoiced.
Oldschool Oldschool 10 months ago in New/Amend Order 3 Already Exists

Price Book History

We would like to be able to get a history of changes to Price Book, similar to how you can in Currency Exchange Rates. This should show previous price, new price, user, date changed, etc.
Guest over 8 years ago in Historic Prices / Versioning 2 Idea Accepted - Gauging Support

View Purchase order screen the attachments tab the ability to drag and drop an attachment from a email

View Purchase order screenthe attachments tab the ability to drag and drop an attachment from a email
Guest about 5 years ago in New/Amend Order 0 Idea Accepted - Gauging Support

Repress discounts for specific product group

We have a number of customers who receive an blanket order or order line discount. We then have a range of SKU from certain suppliers (managed by product group) where we do not wish the discount to apply.
Chris Jones 11 months ago in Multiple Discounts 0 Idea Accepted - Gauging Support

Price List active stock items only

Can the price book only show active stock codes please?
Alison Humphreys 11 months ago in New/Amend Price List 1 Further Information Required

Ability to cancel a purchase order when goods are no longer required & ability mark a PO as complete without posting an invoice

We need the ability to be able to cancel a purchase order when the goods are no longer required. At present when an order is cancelled the requisition is available again in the Generate Orders from Purchase Requisitions screen. But if goods are no...
Guest about 8 years ago in New/Amend Order 0 Idea Accepted - Gauging Support

Change Delivery Address on Back-to-Back Purchase Orders

I cannot seem to be able to change or insert a delivery address on a purchase order that has been raised as a result of the back-to-back process from a sales order and the purchase order is not being populated with the delivery address that was on...
Guest over 9 years ago in New/Amend Order 0 Idea Accepted - Gauging Support

Advanced Landed Costs

In Sage 200 landed costs can be configured on Stock Item Suppliers but this can only be configured as 1 Percentage or Value and the settings in Sage 200 only allow posting to 1 nominal code. It would be useful to be able to configure Advanced Land...
Chris Housecroft almost 8 years ago in New/Amend Order 0 Idea Accepted - Gauging Support