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Sage 200 UKI Ideas Portal

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Stock Item PO comment

Ability to add a PO comment on the stock record that shows on PO's, much like the picking and despatch comments on the stock record
Jamie Davies over 3 years ago in New/Amend Stock Record 0 Idea Accepted - Gauging Support

A column for date created or date added or similar in Stock Items

There's no way to find the most recently added part in stock items as far as I can tell, only in bill of materials list. Have I missed something obvious or does this need adding please? Thanks
Guest over 2 years ago in New/Amend Stock Record 2 Idea Accepted - Gauging Support

Amend Commodity Code to 12 Digits

User advises they have a commodity code for 12 digits and can't enter this
Leon Watson 10 months ago in New/Amend Stock Record 1 Further Information Required

E-banking Plug in required for Citibank

Client needs an ebanking plug in to be able to generate PL payment file to push through Citibank software
Guest over 7 years ago in Ebanking (Payments) 0 Idea Accepted - Gauging Support

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

Ebanking Plugin for Virgin Money/Bank

The customer currently banks with Virgin Money/Bank. They would like to output a payment file from their Sage 200 program, upload this to the bank and instruct payment of their suppliers.
David Stubbings about 3 years ago in Ebanking (Payments) 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

E-banking Multi-Currency Payment File SEPA

Using the Suggested Supplier Payments Run in Purchase Ledger: At present in Sage 200 it is not possible to Generate Payments for multiple suppliers with different currencies in a Single Payment File The error log states the Supplier Account Curren...
Paul Daly over 10 years ago in Ebanking (Payments) 0 Idea Accepted - Gauging Support

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

Ability to lock down the Save As location for epayment files when using Generate Payments

This idea relates to using the Generate Payments feature, found in: Sage 200 Purchase Ledger Period End Routines Payment Processing Generate Payments It also relates to the Common Directory specified whenconfiguring a Cash Book account for use wit...
Guest about 6 years ago in Ebanking (Payments) 0 Idea Accepted - Gauging Support