Sage 200 UKI Ideas Portal

Please note the following Sage 200 Ideas Portal Guidelines apply to the use of this portal.

ADD A NEW IDEA

Clear

Ideas

    Showing 25

    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 almost 10 years ago in Stocktake 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

    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 about 7 years ago in Stocktake 0 Idea Accepted - Gauging Support

    Retrospective Aged Debtors & Aged Creditors Locked to the Closed Nominal Ledger Period

    If invoices are entered late, the retrospective aged reports will no longer agree to the balance on the control account as the invoices will go into the next period in the nominal. Need to be able to produce an aged report that agrees to the contr...
    Saeed Malik over 9 years ago in Aged Creditors 2 Idea Accepted - Gauging Support

    Aged Creditors - Retrospective - Reconciliations - Show Payments in the current year which have been allocated to invoices in the future

    The report does noes not show Payments in the current year which have been allocated to invoices in the future. A key audit and accounting check is to reconcile control accounts. If payment has been allocated to a future dated invoice, the retrosp...
    Saeed Malik over 9 years ago in Aged Creditors 0 Idea Accepted - Gauging Support

    Top Supplier and Debtor Reports

    These are basic reports but not in the system. Please can we have them. Would normally be in any finance system
    Eames, Rosie almost 10 years ago in Aged Creditors 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 about 10 years ago in Stocktake 0 Idea Accepted - Gauging Support

    to be able to produce an aged creditors report so we can see what amounts are outstanding at any historic date

    No description provided
    Guest almost 8 years ago in Aged Creditors 1 Already Exists