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Automation of intercompany charges.

Idea from customer submitted as feedback: I believe that there could be an improvement regarding the automation of intercompany charges so that transactions can auto-allocate to the correct nominal. we have these transactions daily and it is a pai...
Andy Rickeard almost 2 years ago in Inter company Postings 0 Idea Accepted - Gauging Support

Scan invoices for Fixed Assets + Additions

Is it possible to have the attach function added into Fixed Assets so that purchase invoices can be attached in pdf form?
Guest over 5 years ago in Fixed Assets 0 Idea Accepted - Gauging Support

Import One-Stop Shop (IOSS) and Features with Sage 200

Any customer selling goods commercially to customers based in EU Countries will need to register in one country and charge VAT applicable to Country where the customer is based. Flags and Processes are required.within Sage 200 are required for thi...
Saeed Malik over 3 years ago in OSS/IOSS 0 Idea Accepted - Gauging Support

Ability to schedule / automate both MPS and MRP in the Manufacturing Planning Module

Currently, in Planning, you can schedule MRP to run automatically however, it requires that the MPS routine be manually run within Sage 200. It would be far more beneficial to automate both processes meaning no user intervention is required.
Michelle White almost 9 years ago in Manufacturing 0 Will not implement

Would like to amend the goods received on direct delivery and back to back orders

Linked to ITS wish 2718: Would like to amend the goods received on direct delivery and back to back orders Currently, looking at article 192790 (Handling Partially Complete DirectToCustomer Orders) you are unable to amend goods received if you acc...
Guest almost 9 years ago in Amend GRN 1 Idea Accepted - Gauging Support

Show status of over allocated Works Order as Allocated instead of Part Allocated

At the moment, we can't distinguish between Works Orders that are not fully allocated and Works Orders that are over allocated as both show as Part Allocated. The only way of telling them apart is by opening the Works Order or keeping a list of wh...
Gemma Esclarin 11 months ago in Manufacturing 1 Will not implement

Manage Stocktake(By Product) auto-selection criteria

Manage Stocktake(By Product) auto-selection criteria to include drop down list, to select individual products by code, not just by group. Currently the selection criteria overrides any product selections made in the originally displayed list.
Guest over 3 years ago in Stocktake 0 Idea Accepted - Gauging Support

Stock Transaction History by Warehouse that has positives/negatives for In and Outs with a running total for each stock item and sub-total for each item

Users need to be able calculate a running balance for a stock to a certain date in time, the current reports are very cumbersome, as they do not show a positive or negative figure for each transaction nor do they show running total. see screenshot
Saeed Malik over 5 years ago in Stock 0 Idea Accepted - Gauging Support

Sage 200 API - Set Postal Name in Sop_orders_delivery_address

Hi, Would it be possible to add the postal_name field to the Sop_orders_delivery_address endpointas a POST/PUT field. Sage 200 field PostalName in SopDocDelAddress. Thanks
Daniel Lewis over 5 years ago in SOP 0 Idea Accepted - Gauging Support

Ability to create a bank feed matching rule without having to create a transaction.

99% of the time the invoice is already in sage so I don't want to create another just to create a matching rule.
Ellen Duncan 11 months ago in Bank Feeds (Bank Reconciliation) 0 Idea Accepted - Gauging Support