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Sage 200 UKI Ideas Portal

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Add the Allow SOP flag to the stock import for Sage 200

Useful when many other stock items are used in BOM or manufacturing (but not the finished item to sell !)
Nigel Smith over 8 years ago in Stock 0 Idea Accepted - Gauging Support

Opening balances for phantom stock

Phantom Items - At the moment stock balances can be entered for Phantom items via the standard import routine. However if you do this by mistake there&s no way to remove the stock quantities. The stock opening balances routine should stop you ...
Guest almost 10 years ago in Stock 0 Idea Accepted - Gauging Support

Financial Statement to show Category Code on the printed report

When using Financial Statements and selecting Single Account Group it would be useful if the actual report included the Category Code in the Title against each line (or in a separate adjacent column). This would make the report more transparent fo...
Guest over 2 years ago in Financial Statement Layouts 0 Idea Accepted - Gauging Support