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2023 R1

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Change to SL PL: Default Allocation Date

Enter SR or PP and the Transaction Date is correct with the Date of the Transaction However, choose Save & Allocate and theDate on the Allocation Form incorrectly defaults to the System/Todays Date instead of carrying through the Transaction D...
Graham Michel almost 4 years ago in Allocate 1 Delivered

Allocation default date to default to transaction date on previously form

Allocation form picks today's date when launched from posting a transaction. The allocation date should default to the date of the transaction posted on the previous form. At the very least it should show a visual reminder if the date is outside t...
Guest about 8 years ago in Allocate 1 Delivered

Sales Orders - a quicker way re-positioning order items

Move and Up down is currently available, if you have many items on a order this can be quite time consuming to move items up & down. Would be good have drag optionto move to move items and/or move to a line number
Saeed Malik about 7 years ago in New/Amend Order 1 Delivered

We would like to be able to retrieve a PDF of a reconciled bank statement

No description provided
Guest about 6 years ago in Bank Feeds (Bank Reconciliation) 1 Delivered

The ability to add multiple warehouse locations to each stock item with one click.

At the moment, if you want to transfer stock between two warehouses, the warehouse needs to be set up on the stock record. If you have multiple stock items and multiple warehouses this can be very time consuming. Can we add the ability to add mult...
Peter Donaldson almost 7 years ago in Stock 1 Delivered

Allocation Date to Default to the Payment/Receipt Date

Our customers would like the Allocation Date to Default to the Payment/Receipt date or at least to display a warning if they are different. At the moment is defaults to the date of the PC. This is easily missed and then causes imbalances between t...
Guest over 7 years ago in Allocate 1 Delivered

Please fix the bank reconciliation issue in Sage200

There is a bug in the bank reconciliation where if you dont clear all before selecting the transactions you wantto reconcile it will pick up other transactions that you havent ticked the box for. Please can this be fixed.
marie purcell over 2 years ago in Bank Feeds (Bank Reconciliation) 1 Delivered

Importing Stock Location Re-order Levels

To be able to import Re-order, Minimum and Maximum stock levels for stock item locations. Either for these fields to be added on to the standard stock item import sheet, or for a separate import function for stock item warehouse locations and levels.
Tom Blatchford over 6 years ago in Stock 1 Delivered

when adding a stock location an option to assign to ALL existing items or perhaps an advanced filter by product group, analysis code, items which belong to an existing location etc

when adding a stock location an option to assign to ALL existing items or perhaps an advanced filter by product group, analysis code, items which belong to an existing location etc
Jamie Davies about 4 years ago in Locations 0 Delivered

Can a print button be added to the Prior Year Journal entry screen

The standard Journal entry screen has a Print button, which customers find useful to enable them to keep paper copies for their records, but the Prior Year Journal entry screen does not. Would it be possible to add a Print button to the prior year...
Guest over 8 years ago in Previous Year Journal Entry 1 Delivered