Sage 200 UKI Ideas Portal

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    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

    Display the operating currency besides the trader transaction value in the drill down on cashbook & nominal transaction enquiry screen and workspaces

    In the cash book you can view the transaction drill down on a bank transaction, you can also do this in the nominal ledger transaction inquiry. When the trader (customer or supplier) operates in a different currency the values are displayed in the...
    Guest over 7 years ago in Transaction Enquiry / Transaction Enquiry 0 Idea Accepted - Gauging Support

    Stock Traceable Items Hold Attachments

    When assiging Batch or Serial numbers to goods coming in from suppliers or production the ability to add Attachments. Required for metal certs, inspect documents, quality, images etc . These need to be stored and referenced against the traceable l...
    Guest almost 8 years ago in New/Amend Stock Record 0 Idea Accepted - Gauging Support

    Stock Items - Separate Sales and Purchase Default VAT Codes

    There are sites that buy an item that is Zero rated but when it is sold it is sold at Standard Rate. Therefore there needs to be two default VAT codes on the each stock item - one for Sales and one for Purchases
    Guest about 2 years ago in New/Amend Stock Record 0 Idea Accepted - Gauging Support