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Sage 200 UKI Ideas Portal

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Profit & Loss report to tell you if a nominal or report category is missing like Sage 50

Please can there be an optional message or notification added to a P&L when run to advise if a report category or nominal is missing from the report which could cause an imbalance? Sage 50 has this feature and we have a few customers who have ...
Guest over 6 years ago in Profit and Loss 1 Already Exists

Ability to move a Stock item between Product Group types (Traceable/Non-Traceable)

Within the Stock Control module it is currently possible to change the Product Group of an item if both Product Groups are either traceable/non-traceable, or if the new group is traceable and doesn&t use the Actual Costing Method. At present y...
Guest about 11 years ago in New/Amend Stock Record 0 Idea Accepted - Gauging Support

Making a BOM from an Item

Is there a quick way of making a BOM from a stock item? It feels like I am currently entering a lot of info twice! Or vice versa, can I make the BOM first and then make the stock item from the BOM? Or, even better, is there a way of linking the 2 ...
Guest about 3 years ago in New/Amend BOM 0 Idea Accepted - Gauging Support

Sage 200 Professional Server on Azure Cloud

Hi Support, I am looking for migrating the Sage 200 professional server to Azure from the Premises using a Site-to-Site VPN between them. So, my questions are the following 1) Which site-to-site VPN protocol is the best practice in terms of data s...
Guest almost 5 years ago in Azure 1 Not an idea

Invoice Import To Create Sage Invoices

Each month I perform an invoice run of around 200-250 invoice from a third party system. Once completed, I use an upload file to get the details into Sage 200, and update the relevant Customer accounts, however these records are purely financial. ...
Guest almost 8 years ago in Invoicing 0 Idea Accepted - Gauging Support

Price List active stock items only

Can the price book only show active stock codes please?
Alison Humphreys over 1 year ago in New/Amend Price List 1

Enable Cancelled Status for Pro Forma Invoice

Could you please Enable a function to Cancel Invoice rather than deleting it and losing trackability or convert it to order and Cancel the Order?
Guest almost 5 years ago in New/Amend Pro Forma 0 Idea Accepted - Gauging Support

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 about 3 years ago in Customer/Supplier Transactions 1 Will not implement

Change Default Bin when creating Stock Code

Ability to change the Bin Name it creates for new stock items from Unspecified to a Bin Name of your choice without having to create the Stock Item and then go back in and change the Unspecified Bin to another name. In an ideal scenario there woul...
Raven Jones about 3 years ago in New/Amend Stock Record 0 Idea Accepted - Gauging Support

Ability to search POP and SOP for orders that contain specific stock items.

It would save a lot of time navigating, currently you have to go to Stock Levels to find the SOP/ POP numbers then go to the other modules to find the detail that&s not held within Stock Levels eg order discounts, document date etc
Guest about 11 years ago in View Stock Item History 0 Idea Accepted - Gauging Support