Sage 200 UKI Ideas Portal

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    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

    Do not allow stock take to cause non-negative-allowed stock to go negative

    Under certain circumstances, manage stock take can cause stock quantity to go below zero even if negative stock is not allowed for the product group. Required Functionality Either: For the value on the stock take to update with any movement that i...
    Guest almost 7 years ago in Stocktake 0 Idea Accepted - Gauging Support

    scan more then one copy at a time

    when putting purchase invoices on i will have more then one page at a time
    mandy mandy almost 2 years ago in Invoice/Credit 3 Further Information Required

    Change supplier Invoice & Credit entry screens in respect of Gross calculation & EC Supplies

    For a long time now Sage users have been processing supplier invoices against EC Suppliers amp; as part of this if it is against a (usually) taxable supply you would select tax code 8 (E C Standard rate at 20%). This is to allow for the notional t...
    Guest over 6 years ago in Invoice/Credit 0 Idea Accepted - Gauging Support

    Purchase invoices with staged payment dates

    We have a site who are receiving purchase invoices that have staged payment dates. For example 50% due 30/09/17 and the remainder 04/04/18. Currently the only way I can see to deal with this is by entering the invoice on as two invoices so that tw...
    Joanne Bailey over 8 years ago in Invoice/Credit 0 Idea Accepted - Gauging Support

    Stock Check Adjustments

    Allow Stock Bins to be updated as part of stock take process for stock found in different BIN locations from that on the Stock take record Must have ability to add new bin to stock record for bin locations not entered onto the stock record.
    Guest about 6 years ago in Stocktake 0 Idea Accepted - Gauging Support

    Transaction Date Validation to apply to Manage Stocktake

    Currently if you have "Transaction Date Validation" enabled it applies correctly to SL/PL/ and manual stock adjustments (add or write off) etc. But the date validation settings do not apply to the Manage Stock Take screen >> Field >> [...
    Paul Daly almost 10 years ago in Stocktake 0 Idea Accepted - Gauging Support

    To be able to add columns on the Record Purchase Invoice Screen

    Under the Select Order Items to Match Invoice field in Record Purchase Invoice, would it be possible to be able to add columns for further details of an item (e.g. part code)?
    Guest about 7 years ago in Invoice/Credit 0 Idea Accepted - Gauging Support

    Ability to split payment terms on one invoice!

    A recent customers dilemma was that they had one supplier invoice where part of the invoice had Duty and Vat which needed to be paid within 7 days and the other half of the invoice was air freight which was due to be paid in 30 days. In the suppli...
    Guest almost 8 years ago in Invoice/Credit 0 Idea Accepted - Gauging Support