Sage 200 UKI Ideas Portal

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    Add posting date to the customer transaction enquiry screen

    The posting date is required to print the day book. If looking for transactions on a specific date it is not easy to get the posting date. Suggestion is either change the daybook report to allow transaction date as a criteria or show the posting d...
    Guest over 8 years ago in Transaction Enquiry / Transaction Enquiry 0 Idea Accepted - Gauging Support

    When entering a NON STOCK item, surely a location is not needed.

    Sage 200 won't let you save a part No without a location even though it is not a stock item . I have a number of these and I have had to put a location in before it will let me save it
    Guest over 8 years ago in New/Amend Stock Record 0 Idea Accepted - Gauging Support

    Ability to find and go to transaction number (from Sage 50)

    In Sage 50, when viewing the transaction listing, you could click find, type in a transaction number and go to that transaction. In Sage 200 you can add a filter to isolate the transaction number, but you cannot view it in its original surroundings.
    Guest almost 9 years ago in Transaction Enquiry 1 Already Exists

    SL & PL Drilldown - Allocation Session

    SL & PL - Transaction Enquiry - Select Receipt or Payment - Allocation Session - This then correctly displays the Transaction Reference However, Print Drilldown - Select Allocation Session Only - The Print produced only contains User No, Alloc...
    Graham Michel almost 5 years ago in Transaction Enquiry / Transaction Enquiry 0 Idea Accepted - Gauging Support

    Customer Activity Screen with custom date section

    In Sage 50 you had customer activity screen (similar to Customer transaction enquiry screen) however it allowed you to enter a date range in. Can this be added so you can quickly scan client activity for specific date period.
    Guest about 10 years ago in Transaction Enquiry 0 Idea Accepted - Gauging Support

    Weight on Products

    We need the ability to retrieve the weight when getting a product from Sage 200 Extra Online.
    Guest about 6 years ago in New/Amend Stock Record 1 Already Exists

    Stock View Batch/Serial No screen: include archived stock transactions

    At present, this screen (Sage.MMS.Stock.ViewTraceableItemDetailsForm) doesn't show any details (receipts/issues) once the relevant stock history has been archived. This applies to both current and archived batch/serial numbers, and means that it c...
    Geoff Turner over 6 years ago in New/Amend Stock Record 0 Idea Accepted - Gauging Support

    Supplier Discount Field Within Stock Item

    It would be extremely beneficial to add a field within the stock item to allow a supplier discount (%) to be loaded. A discount can be entered within a supplier purchase order, but this has to be added manually each time to the purchase order. It ...
    Guest over 6 years ago in New/Amend Stock Record 0 Idea Accepted - Gauging Support

    Stock Traceable Items Hold Attachments

    When assiging Batch or Serial numbers to goods coming in from suppliers or production the ability to add Attachments. Required for metal certs, inspect documents, quality, images etc . These need to be stored and referenced against the traceable l...
    Guest almost 8 years ago in New/Amend Stock Record 0 Idea Accepted - Gauging Support

    Adding Transaction Description field on Sales/purchase Ledger transaction entry screen to hold brief description about transaction - may be up to 60-100 char length.

    Customers upgrading from Sage Line50 and many others like to see transaction description in Enquiry screen. Same can be added on SOP/POP so that when inv/credit note posted from SOP can carry over this description to Sales/purchase ledger. Hence h...
    Rustum Khedkar almost 9 years ago in Transaction Enquiry / Transaction Enquiry 0 Idea Accepted - Gauging Support