Sage 200 UKI Ideas Portal

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    Invoicing reference & 2nd reference

    We have just started looking at the invoicing module in our demo company and have noticed that the same reference (the Inv number) is used as the Reference and 2nd Reference in customer enquiry. Has anybody asked for the 2nd reference to be the cu...
    Guest over 2 years ago in New/Amend Invoice 2 Idea Accepted - Gauging Support

    Old Wish List 1236: The ability to make stock adjustments for batch/serial numbered items through stocktake

    The ability to make stock adjustments for batch/serial numbered items through stocktake. DescriptionTo be able to perform a stock take for batch/serial numbered items in the same way that you can do a stock check for non batch/serial numbered item...
    Guest almost 10 years ago in Stocktake 0 Idea Accepted - Gauging Support

    Stock Invoice (No SOP) to show yellow if location with 0 stock selected

    A Customer raised an invoice but inadvertently selected the wrong location. Meaning an investigation in the data to find out what went wrong. It would be useful for the functionality used in SOP when a quantity of stock selected against a line wit...
    Gary Butler almost 4 years ago in New/Amend Invoice 0 Idea Accepted - Gauging Support

    Add create unposted invoice to API endpoints

    There are major limitations to the functionality offered by the current Sage 200 Standard API. In particular there is no endpoint for creating an unposted invoice. This leave a major hole in any integration that depends on invoices being created
    Hugh Smith about 2 years ago in API / New/Amend Invoice 2 Idea Accepted - Gauging Support

    Manage Stocktake(By Product) auto-selection criteria

    Manage Stocktake(By Product) auto-selection criteria to include drop down list, to select individual products by code, not just by group. Currently the selection criteria overrides any product selections made in the originally displayed list.
    Guest almost 5 years ago in Stocktake 0 Idea Accepted - Gauging Support

    Ability to hide inactive items on Stock Take, using Auto Select parameter screen

    Generating a stock take sheet includes any inactive items, it would be useful to have an option to hide these on teh Auto Select screen.
    Guest over 9 years ago in Stocktake 0 Idea Accepted - Gauging Support

    Introduce an invoice status of paid

    When in the invoice list it would be really helpful to either have the status change to paid when it is paid or the option to have a date paid column selectable. This would make it easier when viewing this screen to be able to see all invoices out...
    Guest over 8 years ago in List 0 Idea Accepted - Gauging Support

    Add the Analysis code to the Invoicing List view

    Ability to add the analysis code fields to the Invoicing List view in Sage 200, as in Sales order processing
    Andrew Palmer over 8 years ago in New/Amend Invoice 0 Idea Accepted - Gauging Support

    omit inactive stock items from stock take

    currently the stock take displays inactive items which is causing an issue for a client as he would like to omit them. There doesnt seem to be a way to exclude these items
    Guest over 10 years ago in Stocktake 0 Idea Accepted - Gauging Support

    Relocating Stock

    When entering a Stocktake confirmed quantity in the Sage Stock Values screen while in the Sage Manage Stocktake routine I noticed at this point the BIN location's are shown this would be really handy if you could also change the location as with a...
    Guest over 6 years ago in Stocktake 0 Idea Accepted - Gauging Support