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Sage 200 UKI Ideas Portal

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Ability to filter Stock Item history to only show items that effect the nominal ledger

This allows the user to easily track physical stock received rather than dealing with stock movements that do not affect the quantity of stock held within the group. Limitation would be the filter would not necessarily show where the stock item is...
Guest over 10 years ago in View Stock Item History 0 Idea Accepted - Gauging Support

Stock Transactions History- download further details to excel not possible?

I am working in Products, looking at the cost prices for a product over a particular time period. In Sage 50 the prices were displayed with dates and quantities. With Sage 200 only the dates and quantities are displayed initially; for the prices y...
Jon Watkin about 6 years ago in View Stock Item History 0 Idea Accepted - Gauging Support

Client would like to view SOP invoice number in view stock history screen, currently shows SO number in reference and SO despatch number in 2nd reference

Client would like to view SOP invoice number in view stock history screen, currently shows SO number in reference and SO despatch number in 2nd reference
Guest almost 10 years ago in View Stock Item History 0 Idea Accepted - Gauging Support

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

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

Accruals - Allow for more than one Nominal Code/Cost Centre

Ability to code an accrual to more than one nominal code/cost centre to take into account invoices where there are multiple different costs (e.g. mobile phones to different cost centres etc)
Guest about 4 years ago in Prepayments/Accruals 0 Idea Accepted - Gauging Support

Split Prepayment & Accruals to more than one Profit and Loss Account

Split Prepayment & Accruals Journal Entries to more than one Profit and Loss Account i.e. departmental or Cost Centre split based on %
Guest over 10 years ago in Prepayments/Accruals 0 Idea Accepted - Gauging Support