Sage 200 UKI Ideas Portal

Please note the following Sage 200 Ideas Portal Guidelines apply to the use of this portal.

ADD A NEW IDEA

Clear

Ideas

    Showing 64

    Add Posting Date to Supplier & Customer Transaction Enquiry screens

    It is an absolute nightmare trying to work out if an invoice was posted within a specific period when looking at the Supplier transactions enquiry.nbsp; I know it is there in the background so can this not be added to the window.
    Guest almost 5 years ago in Transaction Enquiry / Transaction Enquiry 0 Idea Accepted - Gauging Support

    Change Default Bin when creating Stock Code

    Ability to change the Bin Name it creates for new stock items from Unspecified to a Bin Name of your choice without having to create the Stock Item and then go back in and change the Unspecified Bin to another name. In an ideal scenario there woul...
    Raven Jones over 2 years ago in New/Amend Stock Record 0 Idea Accepted - Gauging Support

    Exchange Rates allow 6 decimal places but stock item prices only allow 5

    Then currency exchange rate settings allow up to 6 decimal places but the stock item price only allows up to 5. When stock is received from a foreign supplier the FC price for the item is calculated by the exchange rate giving the price in Sterlin...
    Howard Taylor about 4 years ago in New/Amend Stock Record 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 almost 3 years ago in New/Amend Stock Record 0 Idea Accepted - Gauging Support

    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 almost 9 years ago in New/Amend Stock Record 0 Idea Accepted - Gauging Support

    Define query flags to be used against transactions

    When querying Transactions in Sage 200 you can use any characters except F, W and U as these are system defined. Our customer would like a screen in Sage 200 where you can set up definitions for other characters so that the query flags are consist...
    Guest about 9 years ago in Transaction Enquiry / Transaction Enquiry 0 Idea Accepted - Gauging Support

    Sales & Purchase Ledger Transaction Enquires - Date/Nominal Period/URN Filter

    Add Filters for Date/Nominal Period/URN
    Saeed Malik almost 5 years ago in Transaction Enquiry / Transaction Enquiry 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

    Product record flag to show there are attachments against this record e.g. images COSHH Data Spec Sheets

    It would be really useful on the main screen or product workspace to see if there are attachments relating to the product rather than having to View the record and move to the attachments tab to see if anything is present. this would make it easie...
    Victoria Hanley almost 8 years ago in New/Amend Stock Record 0 Idea Accepted - Gauging Support