Sage 200 UKI Ideas Portal

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    Transaction enquiry text box field copy and paste functionality:

    When copying and pasting into this field, if there are any line gaps, it will only paste the top line. To have the ability to copy and paste everything regardless. We know why this functions the way it does currently (due to SQL) but customers wou...
    Guest over 7 years ago in Transaction Enquiry / Transaction Enquiry 0 Idea Accepted - Gauging Support

    For a View In currency button, like Sage 50

    People upgrading from Sage 50 are used to a button in transaction enquiries that shows a Euro transaction list for a supplier, say, that will show the value in base currency. This would be really useful for Sage200, as the value in base currency i...
    Guest over 7 years ago in Transaction Enquiry / Transaction Enquiry 0 Idea Accepted - Gauging Support

    Set Default Stock Location by Stock Item

    We have several locations and store different items in each locations. SOP only allows you to set a default for the entire order, we pick from multiple locations so it would be clearer for us to set default locations by stock item.
    Amanda Blundell about 8 years ago in New/Amend Stock Record 0 Idea Accepted - Gauging Support

    Unit of Measure needs displaying on stock item suppliers details

    You can add/amend the supplier details for any stock item. You can put in list prices and quantities, but nowhere does the screen display the appropriate unit of measure that applies to these prices and quantities. It needs to be displayed to avoi...
    Guest over 8 years ago in New/Amend Stock Record 0 Idea Accepted - Gauging Support

    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

    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

    Weight on Products

    We need the ability to retrieve the weight when getting a product from Sage 200 Extra Online.
    Guest almost 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