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Sage 200 UKI Ideas Portal

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Ability to hide stock codes like updated (JAN 17 update) features to customer/suppliers

Hide unused stock codes, removing them from SOP lists, reports etc.
Guest about 9 years ago in New/Amend Stock Record 0 Idea Accepted - Gauging Support

Dynamic Additional Charges

To have carriage rate rules that auto calculate based on order value, and the ability to set the rules up and apply to the sales ledger account. Functionality could be similar to discount groups where the group is the rule and then you can apply a...
Jamie Dennis over 4 years ago in New/Amend Order 0 Idea Accepted - Gauging Support

Virtual products

We distribute increasing numbers of, Virtual products. As a charity, most of these are given away or sold for £0.00 from our website. We still want to record who downloads what, to derive their interest in different parts of our service. And in fu...
Guy Boswell about 3 years ago in New/Amend Stock Record 0 Idea Accepted - Gauging Support

make blank nominal account an invalid entry

When entering a free text line on a sales order or a invoice in the invoicing module the nominal code will be populated if there is a default set on the customer account. If no default on the customer account then it will not force you to select a...
Jamie Davies over 6 years ago in New/Amend Order 0 Idea Accepted - Gauging Support

Update costing and estimated profit on outstanding sales orders

For example I create a SOP and the cost and estimated profit for that order are calculated based on current prices, it may be weeks or months before this SOP is despatched in which time those cost estimates could have changed several times but sag...
Guest almost 5 years ago in New/Amend Order 0 Idea Accepted - Gauging Support

Multiple Cash Accounts in SOP, allows for defaults to be setup for different Tax Codes and/or different methods of sale.

At the moment there is only 1 cash account you can use, however, we sell items from various different websites which all have different branding and to different countries. It would be much better to have a cash sales account for each tax code or ...
Guest almost 10 years ago in New/Amend Order 0 Idea Accepted - Gauging Support

Use SOP Document date for calculated if Limited Price is applicable

It appears that SOP calculates the stock item price for Limited Price bands from the system date rather than the order date. I have a customer who is forward ordering and wants to apply a limited price for promos. Unfortunately it does not pick th...
Guest almost 7 years ago in New/Amend Order 0 Idea Accepted - Gauging Support

Ability to have multiple delivery addresses for one sales order

We have many orders where we produce a product for a customer on one order, but the customers require the delivery of the orders to be sent to multiple sites. For example, a major retailer may place an order for bespoke items for a national roll-o...
Guest over 8 years ago in New/Amend Order 0 Idea Accepted - Gauging Support

Ability to move a Stock item between Product Group types (Traceable/Non-Traceable)

Within the Stock Control module it is currently possible to change the Product Group of an item if both Product Groups are either traceable/non-traceable, or if the new group is traceable and doesn&t use the Actual Costing Method. At present y...
Guest over 10 years ago in New/Amend Stock Record 0 Idea Accepted - Gauging Support

Update Standard Cost on stock item record en masse after BOMs have been re-costed.

My client, Dellner Woodville, would like to be able to update the Standard Cost en masse after they re-cost all of their BOMs. For now, I&ve to do a SQL script to update StockItem.StandardCost based on the latest cost for an item from the BOMC...
Richard Cunningham over 10 years ago in New/Amend Stock Record 0 Idea Accepted - Gauging Support