Sage 200 UKI Ideas Portal

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    Trade unit by supplier (2595)

    The facility to set a UOM (trade unit) against a supplier and being able to use that unit for MRP generated purchase orders (Order generation and as the default when creating manual orders) would offer much greater flexibility and eliminate roundi...
    Guest almost 11 years ago in Manufacturing 2 Will not implement

    Sage 200 Manufacturing MRP Build - Returns

    The current MRP build ignores returns and does not include these in the stock projections Our end user would like the option to include both purchase and sales returns purchase returns are the most import , example given, received 80 of the item, ...
    Guest about 2 years ago in Manufacturing 0 Will not implement

    Allocate and Print works orders from the SOP order entry form

    When entering a SOP order you can create a works order automatically. It would be great if you can choose to allocate and print the works order upon Saving the SOP order. At the moment the SOP order will create and give a reference number for the ...
    Robert Brailsford almost 10 years ago in Manufacturing 0 Will not implement

    Project Accounting and Manufacturing Integration

    It would be great if the Project Accounting module and Manufacturing could be integrated to allow production costs to be assigned to a project.
    Michelle White almost 10 years ago in Manufacturing 0 Will not implement

    Change to Narrative with Component cost variances in Works Order Processing

    When Actual costing is used andthe POP setting is&Update Prices when Invoice is Recorded&, if there is a difference between the planned cost and actualMaterial cost on the Works Order,the difference in costis posted to the Nominal Ledger w...
    Guest almost 10 years ago in Manufacturing 0 Will not implement

    Change to Sage 200 Manufacturing Works Order *** Issue narrative

    When stock is issued to a Works Order, Sage incorrectly posts 2 separate *** Issue postings to the stock transaction history. nbsp;The effect of this is that reports and enquiry screens dont add up and show duplicate transactions so if you manuall...
    Michelle White almost 10 years ago in Manufacturing 0 Will not implement

    Drilldown to journal posting

    It would be very useful if you clicked onto a nominal code e.g. Prepayments, and double-click again to view the journal lines associated with this posting.
    Guest about 5 years ago in Prepayments/Accruals 0 Idea Accepted - Gauging Support

    Enable/Disable the Do you want to raise Works Order for any Sub-Assemblies prompt when creating a new Works Order

    Give the users the option enable or disable the prompt Do you want to raise Works Orders for any Sub-Assemblies? when creating a new Works Order.nbsp; This is enabled by default.
    Guest over 10 years ago in Manufacturing 0 Will not implement

    To prevent different dates being entered on Nominal Payments/Receipts

    Part of the functionality of entering Nominal Payments and receipts involves the ability to change the header date and the split date. Functionality came in on 2015 to prevent the dates being spread over different periods (meaning both periods inv...
    Guest about 8 years ago in Prepayments/Accruals 1 Idea Accepted - Gauging Support

    Manufacturing Enhancements (Too many to list as separate ideas!)

    After BOM (Bill of materials) was rewritten for the Sage 200 2010 release it was hoped that the Works Orders module would next followed by the other manufacturing modules. Unfortunately, we are still awaiting this in 2017 - it's an enormous task t...
    Guest over 8 years ago in Manufacturing 0 Will not implement