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Why cant I copy from the stock list?

Any ideas why I cant just copy data from the stock list? Quite annoying having to open an item just to copy its name
Guest over 1 year ago in List 0 Idea Accepted - Gauging Support

Sage 200cloud Invoicing Module - Repeat Invoice Templates \ Scheduled Billing

Just like Repeat Order Templates in SOP but available to sites that have purchased the financial modules because they do not require Stock Control and Purchase Order Processing
Guest over 5 years ago in Repeat Invoice Templates 0 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 7 months ago in List 0 Idea Accepted - Gauging Support

Stock Item PO comment

Ability to add a PO comment on the stock record that shows on PO's, much like the picking and despatch comments on the stock record
Jamie Jamie over 2 years ago in New/Amend Stock Record 0 Idea Accepted - Gauging Support

Import transaction analysis code on budget upload

Currently on Sage 200 via the import wizard you can upload transaction analysis codes to several types of transactions. This includes nominal balance and payroll imports but there is no functionality to do this with budget uploads. When budgets ar...
Guest almost 4 years ago in Nominal 0 Idea Accepted - Gauging Support

Amend Credit & Debit Value columns to reflect accounting practice in Deferred Waiting Postings List

In Nominal Ledger Deferred Waiting Postings List the main screen has the Debit and Credit columns correct to accounting practice IE Debit on the left and Credit on the right. However, when you double click into any of the transactions and view in ...
Guest over 2 years ago in Deferred Waiting Postings List 0 Idea Accepted - Gauging Support

Audit trail on authorising orders

For audit requirements it would be great if we could run an audit report which shows everyone in the system who has approved an order, where multiple people are involved. (and not the last person as is currently the case)
Guest about 4 years ago in Authorise 0 Idea Accepted - Gauging Support

Show invoice numbers on allocation session drilldown

When looking an allocation within the SL module you can only see the invoice number and the date of the allocation. It would be very helpful if you could also see the invoice date in this view. Thanks
Guest over 2 years ago in Allocate / Allocate 0 Idea Accepted - Gauging Support

Make system administration handle Addons with lots of Sage 200 dependencies (2024 R1)

Just been using the pre release edition of 200 2024R1 & found an issue with the system administration tool installing Addons. The error was as follows: INFO: Install, before AddOns.AddOnAdd ERROR: Failed to install Add-on : String or binary da...
Ian Makinson 11 months ago in Admin/ SAA 3 Not an idea

Costs on Creating Return from Order

In SOP you can now create a Return from a Sales Order. In these days of prices fluctuating a lot due to inflation, its important to get the item cost correct on Sage. If stock is added at a value into Sage, when you are using FIFO and adding it to...
Gary Butler about 1 year ago in New/Amend Order 1 Idea Accepted - Gauging Support