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Sage 200 UKI Ideas Portal

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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

Maintain Standing Orders and Direct debits screen to show values/ability to add this as a column!

The information is already there and can use the workspace or the report for it so please have the ability to include this as a column into the list view screen. especially if the user has lots of standing orders and direct debits setup!
Guest almost 8 years ago in Direct Debits and Standing Orders 0 Idea Accepted - Gauging Support

Would like extra information in the Process Standing Orders and Direct Debits screen

When processing standing orders and direct debits, would like an additional screen that comes up which simply lets the user know which direct debits and standing orders are going to be done based on the date entered. They would then be able to con...
Guest over 9 years ago in Direct Debits and Standing Orders 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

Standing Orders / Direct Debits - option to suspend payment

Standing Orders / Direct Debits - option to suspend payment
Guest about 7 years ago in Direct Debits and Standing Orders 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

When adding stock should be able to specify a stock unit

When you are adding stock in for an Item. Would be better if you could specify the stock unit for the stock you are adding in. I.e. rather than using 0.1 for a box of 10 to add in 1 part of the box, you should be able to choose the &Each& ...
Guest about 10 years ago in New/Amend Stock Record 0 Idea Accepted - Gauging Support

Using the Duplicate option for a Stock item should also pull through the Supplier List Price

Currently when Duplicating a Stock Item the Supplier is pulled through but not the Supplier List Price. Strictly speaking this would be expected to pull through, however in the design and implementation phase it was decided that after seeking feed...
Guest over 2 years ago in New/Amend Stock Record 0 Idea Accepted - Gauging Support

Ability to quickly select all locations when adding a new stock item

Our customer has requested the ability to select all locations quickly from a tick list when creating a new stock item via Sage200 rather than have to add them one by one. The ideal scenario would be a stock setting to apply all locations when cre...
Kathleen Leask about 10 years ago in New/Amend Stock Record 0 Idea Accepted - Gauging Support