Sage 200 UKI Ideas Portal

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    Manufacturer field to POP Generate Purchase Orders Screen customisation

    Can you add the values from quot;Manufacturerquot; field from stock card tonbsp;Generate Purchase Orders Screen to allow us to group types of products together by manufacturer when running generate orders for multiple lines
    Nick Cooke over 3 years ago in Generate orders 0 Will not implement

    Fixed Asset register - gain/loss on disposal

    It would be helpful to have the cash entry as an option when disposing of FA's, so that it can record the gain/loss to the relevant code, as well as cash value for the bank account if applicable.
    Guest over 8 years ago in Fixed Assets 0 Idea Accepted - Gauging Support

    DateTimeCreated field in SOPOrderReturn to match Application/Database Server timezone

    In 200 when a new Sales Order is created and saved, the DateTimeCreated field in SOPOrderReturn is populated and is exactly one hour behind the actual time the Sales Order was created. Having spoken to 200 Tech Support, this is because the DateTim...
    Guest over 8 years ago in Back to Back Orders 2 Idea Accepted - Gauging Support

    Confirmation that reports have been spooled

    When I run a report it would be nice to have a message saying report successfully run or conversely an error message when there was no information found.
    Wiliam Merrick about 10 years ago in Spooler 0 Idea Accepted - Gauging Support

    Attached documents when in Batched Transactions

    When entering transactions in the Batched Transactions, it would be nice to be able to attach documents to the entry.
    Guest almost 7 years ago in Batched Transactions / Batched Transactions 0 Idea Accepted - Gauging Support

    A way of sorting the the ideas in the hub by module

    A way of sorting the the ideas in the hub by module, I can&t seem to find that
    Guest about 10 years ago in Ideas Hub 0 Will not implement

    Be able to amend confirmation of direct delivery

    Currently once you have confirmed direct delivery you cannot amend this. Sometimes mistakes happen so it would be useful to be able to amend this.
    Guest over 8 years ago in New/Amend Order 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 about 10 years ago in Transfer 0 Idea Accepted - Gauging Support

    Book balance to be added to bank reconciliation in Sage 200

    In Sage 50 you were able to view the book balance on the bank reconciliation report, in Sage 200 this is not the case
    Guest over 8 years ago in Bank Feeds / Bank Feeds (Bank Reconciliation) 0 Idea Accepted - Gauging Support

    Dynamic Additional Charges

    To have carriage rate rules that auto calculate based on order value, and the ability to set the rules up and apply to the sales ledger account. Functionality could be similar to discount groups where the group is the rule and then you can apply a...
    Jamie Dennis about 5 years ago in New/Amend Order 0 Idea Accepted - Gauging Support