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Sage 200 - UKI

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To be able to update Buying Price Unit automatically when you change the Buying Unit

We have a customer who uses multiple units of measure. There has been some mistakes made where they have changed the buying unit but not the not Buying Unit Price/ It would be good to have a setting (either Stock Setting or Pop Setting or Product ...
Guest over 6 years ago in Settings 0 Idea Accepted - Gauging Support

SOP: Return from Sales order. Copy order button. Can this be enhanced to allow selection of which lines to copy to the order

I have just given a demo on Sage200v2016 to our end user They return from sales order is something they would use, but they have sales orders with a large number of lines and the return would usually only be for 2 or 3 items
Guest over 8 years ago in New/Amend Order 0 Idea Accepted - Gauging Support

Net Monthly Terms Sales and Purchase Ledger

We have been asking for Net Monthly Terms and Net Two Monthly Terms etc since moving from Multisoft in 2004. These terms are widely used and are different from Net 30 days EOM etc in they wouldalways calculate the due date as the last day of the f...
Guest over 8 years ago in Account 0 Idea Accepted - Gauging Support

When removing an option from a roles menu, it remains in favourites unless removed manually.

In a company where controls are tightening as it grows, we rely on the system admin features area to limit a departments access. We have found out the hard way that even though we have removed the feature of Amend Order Status from their role, bec...
Guest over 6 years ago in Roles 1 Idea Accepted - Gauging Support

Make filters available across different companies v2015 and newer

Filters on list views are now company specific, can an option be added to copy to other companies?
Sara Campbell over 8 years ago in List 0 Idea Accepted - Gauging Support

Ability to stock transfer multiple items from location to location in a single transaction

Ability to stock transfer multiple items from location to location in a single transaction rather than on a item by item basis.
Guest over 8 years ago in Transfer 0 Idea Accepted - Gauging Support

Ability to change the company name on invoices and credit notes once printed, but before they are updated

You cannot change the company name on an invoice or credit note once it has been printed. You can change the Address but not the company name. Also being able to add a PO number once printed would also be useful - too many companies give you the P...
Guest over 8 years ago in New/Amend Order 0 Idea Accepted - Gauging Support

Add Stock

The stock 'Write Off' routine has the option to create categories to change which nominal account the write off gets posted to but the 'Add Stock' routine does not. Please can you add the categories feature to the 'Add Stock' routine.
David Selvage about 2 years ago in Write off stock 0 Idea Accepted - Gauging Support

List View Filters to allow 'is greater than or equal', 'Is less than or equal to' or between a range.

Within maintain filters you are unable to specify either a between range or Is greater than or equal to/is less than or equal to on any Date columns. I have a customer that would like to specify criteria to only show invoices in the Invoicing list...
Guest over 6 years ago in List 0 Idea Accepted - Gauging Support

Can we have an option to view who has authorised one part of a Purchase order? - We have authorisation set up for 2 + people.

Once our Purchase orders exceed a certain value we require a second person to authorise. We have the authorisation rules set up in that way. However once one of those people have approved, the status remains at ¬ authorised& until the second p...
Guest over 8 years ago in Authorise 0 Idea Accepted - Gauging Support