Sage 200 UKI Ideas Portal

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    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

    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 11 months ago in New/Amend Order 3 Already Exists

    Access a BOM

    When trying to access a BOM that I'm already in, I get an error message and a blank screen.. It would be more useful to just take me to the BOM that I am in.. I understand that this is my error, but it would be nice if the Sage could help out a li...
    Guest almost 3 years ago in New/Amend BOM 1 Not an idea

    Amend Bill of Materials Record

    Why does the system allow you to add multiple empty lines?
    Guest over 3 years ago in New/Amend BOM 2 Further Information Required

    Bill of Materials - Components Tab- Functional Right click features

    When amending an existing Bill of Material, within the Component tab the options shown when right clicking on a component line are greyed out and are not functional. The function to delete the row is not available therefore users must click to del...
    Guest over 3 years ago in New/Amend BOM 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 about 8 years ago in New/Amend Order 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

    Be able to amend confirmation of direct delivery

    Currently once you have confirmed direct delivery you cannot amend this. Sometimes mistakes happen so it would be useful to be able to amend this.
    Guest almost 8 years ago in New/Amend Order 0 Idea Accepted - Gauging Support

    Ability to amend the POP Delivery address on the Delivery amp; Invoicing tab

    I understand this would require manual stock control for potentially receiving a Direct Delivery PO. But functionality more like Sage 50 is often a requirement we are coming up against.The SOP Fulfilment option works in a lot of scenarios but ofte...
    Guest over 9 years ago in New/Amend Order 0 Idea Accepted - Gauging Support

    Delivery dates to pull through on copy purchase order functionality:

    When create a new PO, enter delivery date, save and print order. The delivery date for the item lines prints and pulls through correctly. However when using copy PO functionality, the delivery date item line field doesn't get populated so therefor...
    Guest over 8 years ago in New/Amend Order 0 Idea Accepted - Gauging Support