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Sage 200 UKI Ideas Portal

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Stock dimensions information

From a Stock management point of view, we have had some clients ask about putting in some dimensions onto stock items. This is just for additional information so that they could potentially run reports on the information. This is so that they have...
Guest about 6 years ago in New/Amend Stock Record 0 Idea Accepted - Gauging Support

allocation button from within transaction enquiry

Can we have a button with the transaction enquiry screen to go to allocations to be able to allocate an unallocated amount directly without needing to navigate to the allocations session and finding the relevant account again.
Guest about 6 years ago in Transaction Enquiry 0 Idea Accepted - Gauging Support

Drill down into Purchase transaction enquiry to see related purchase order

currently you can only drill down in Purchase order to see invoice not vice versa
joanne scott over 6 years ago in Transaction Enquiry 0 Idea Accepted - Gauging Support

Special characters for Engineering - Diameter Ø

Potential Sage 200 Customer seeking a work around for the diameter symbol Ø for inventory description conventions? This is important for our business as we record, issue and track bar stock. No fix would mean acquiring an alternate ERP
Guest over 2 years ago in New/Amend Stock Record 2 Already Exists

Ability to Reprint Remittances from the Supplier transactions

Reprinting Supplier remittances. In the standard Sage 200 system, once you have deleted the payments file you are unable to reprint a remittance for a payment. If the ability to reprint was added as a function on the transaction history screen thi...
Guest almost 9 years ago in Transaction Enquiry 2 Already Exists

Proper version control for stock ledger module:

Proper version control for stock ledger module - this is a customer request to have a thorough version control in stock for documenting.
Guest almost 6 years ago in New/Amend Stock Record 0 Idea Accepted - Gauging Support

The ability to make a stock item inactive without removing the BOM first.

At present to make a stock item inactive that is a built item you must remove the associated BOM, if however this item is then activated again you will have to go through the process of re-making the BOM. It would be better just to put the BOM on ...
Guest about 8 years ago in New/Amend Stock Record 0 Idea Accepted - Gauging Support

amend stock retail price

when amending stock on web portal allow RRP to be changed
Mark Kent about 1 year ago in New/Amend Stock Record 2 Idea Accepted - Gauging Support

Transaction enquiry sort by retention

When sorting the transactions, sorting them by trans date then closing the screen and re-opening the screen doesn't retain the sort by and reverts back to trans type sort by instead. To retain the trans type sort by.
Guest over 4 years ago in Transaction Enquiry / Transaction Enquiry 0 Idea Accepted - Gauging Support

Customer Transaction Enquiry- Option to extract certain amount of lines on current screen rather than whole list

Sometimes in the Customer Transaction Screen for outstanding invoices, you only want to extract a certain portion of the information into excel format rather than the whole lot- we have some customers with a lot of invoices to scroll through, some...
Marie Holt over 2 years ago in Transaction Enquiry / Transaction Enquiry 0 Idea Accepted - Gauging Support