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Sage 200 UKI Ideas Portal

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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

Import Customer Transactions - Sales Receipts - Allow Bank Account to be specified

When using the Import Customer Transactions routine to import sales receipts, there is no option to specify which bank account should be used. The default bank account is used. When you enter a sales receipt via the Enter Customer Receipt routine,...
Steve Diaper about 4 years ago in Customer/Supplier Transactions 0 Idea Accepted - Gauging Support

Sales and Purchase Transaction Imports should prevent Fx Rate lt; 1.000000 if the Customer or Supplier Account is Base Currency

It is possible to upload transactions with FX rate of lt; 1.00000 even the account you importing into is base currency, thus potentially putting the Control A/C out of balance.
Saeed Malik almost 10 years ago in Customer/Supplier Transactions 0 Idea Accepted - Gauging Support

To restrict \ stop the movement of stock in a warehouse if that warehouse is undergoing a stock take.

If a stock take has been started on a location than there should be an restriction of the movement of the stock in that location until the stock take has been completed.
Guest over 10 years ago in Stocktake 0 Idea Accepted - Gauging Support

Allow Imported Transactions to be Pre-Authorised if PL Invoice Authorisation is Enabled

On all Sage 200 versions prior to 2011 if purchase ledger invoice authorisation was enabled for all (£0.00). Imported invoices were not looked at and were imported as Authorised. On version 2013 onwards this core functionality changed and if PL in...
Guest almost 11 years ago in Customer/Supplier Transactions 0 Idea Accepted - Gauging Support

Stock Take Access to Analysis Codes

When creating a Stock Take access to be able to Auto Select by Analysis Code as well as Product Group as this would give further control of what is required to be counted.
Andrew Siddles over 8 years ago in Stocktake 0 Idea Accepted - Gauging Support

the manage stocktake screen should have the binocular search category option, as per other view stock screens.

No description provided
Guest over 9 years ago in Stocktake 0 Idea Accepted - Gauging Support

Sage stocktake

Stocktake logic seems to be incorrect. Stocktake run on one date -- items booked in/out -- stocktake then physically taken place and entered on sage but the count ignores the bookings in/out and makes the adjustment based on the actual stock at th...
Guest about 10 years ago in Stocktake 0 Idea Accepted - Gauging Support

Stock take unit by location (2595)

When carrying out a stock take it should be possible to select a unit of measure by location. This facility would allow stock to be counted much more quickly and easily. For example - A customer buys palettes of components (palette are made up of ...
Guest about 11 years ago in Stocktake 0 Idea Accepted - Gauging Support