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Sage 200 UKI Ideas Portal

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Stock Control - View Sales Quotations

The Stock Control List View allows you to highlight an item then select View from the top toolbar which then prompts you from a dropdown menu. This menu displays several options including Sales Orders, Purchase Orders, Buying Prices, Monthly Tradi...
Howard Taylor over 2 years ago in List 0 Idea Accepted - Gauging Support

Import Sales Transactions - Validate Nominal Accounts to check that they exist

Invalid Report to show transactions that have non-existent nominal codes as at present postings go to suspense
Saeed Malik over 10 years ago in Customer/Supplier Transactions 1 Idea Accepted - Gauging Support

Remove references in 200 Standard to elements not in the product

Options on stock list view to add traceable details. Misleading as could make users believe they can use traceability when it's not present in Standard
Steve Goodwin over 1 year ago in List 0 Idea Accepted - Gauging Support

Hide inactive items

Be able to hide inactive items in the item list
Guest over 3 years ago in List 2 Already Exists

Amendments to Financial Imports

I'm raising this on behalf of a client who would like to see the below changes on the financial transaction import routines. Username - it would be better if this defaulted to the user doing the import. Posting Date - this should default to the da...
Simon Tomkins over 2 years ago in Customer/Supplier Transactions 1 Will not implement

Stock List View can it have the Re Order Level showing if there are multiple locations.

Using the Stock Item List View if you select the Re Order Level and you have multiple locations at the moment it shows a zero value despite what entries are shown against the location. Can this be amended so that you can select the location on the...
Guest almost 7 years ago in List 0 Idea Accepted - Gauging Support

add supplier transaction nominal validation

currently sage will import with no warnings if the nominal account doesn't exist, this has resulted in journal corrections being required
joanne scott over 7 years ago in Customer/Supplier Transactions 0 Idea Accepted - Gauging Support

Import Sales Transactions - Transaction Date Validation rules to be followed

The system lets transaction dates through with any dates, it does not look at the transaction date validation rules in ASM
Saeed Malik over 10 years ago in Customer/Supplier Transactions 0 Idea Accepted - Gauging Support

Total Reorder Level for Stock Items in the list view

It is possible to add the re-order column to the Stock Control List View however if Multiple Locations is enabled then this column does not work. The column just shows 0.00 even if there is a re-order level entered on the locations tab against the...
Guest almost 9 years ago in List 0 Idea Accepted - Gauging Support

Functionality to add a Name (Description) and a Short Name to non-standard Sage 200 Modules/Sources

When importing Sage 200 Customer or Supplier transactions, it is possible to specify a Source (Module) number in the 16-90 range to the Excel import file. At present, when the transactions have been imported, the description of Sources 16-90 will ...
Eric Belshaw over 6 years ago in Customer/Supplier Transactions 0 Idea Accepted - Gauging Support