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Sage 200 UKI Ideas Portal

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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 over 2 years ago in Manufacturing 1 Will not implement

Sales Ledger Aged debtors report with total order value of live orders

Aged debtors report which also shows total value of live orders.
Guest over 10 years ago in Aged Debtors 0 Idea Accepted - Gauging Support

Find a prospect quotation by column name:

When you go to &view quotation& you then select the prospect account setup (in my case CASH01) when you do a right click &find& and search bythe &name& you entered when entering the new quote entered for the prospect, match...
Guest over 10 years ago in New/Amend Quote 0 Idea Accepted - Gauging Support

Invoice screen and ability to change invoice before posting.

We need an Invoice screen. So that when goods are despatched from a sales order they immediately create an invoice, we then need to be able to access the invoice in the invoice screen to amend the price and then post the invoice to complete.The da...
Guest over 10 years ago in New/Amend Invoice 0 Idea Accepted - Gauging Support

Reports that have criteria for Analysis Codes should only list values in the drop down list that are present in the analysis code used in the criteria

eg the default reports installed show all analysis codes in the drop down lists when you click on Criteria, each report has to be amended to restrict the values.
Saeed Malik almost 8 years ago in Criteria 0 Idea Accepted - Gauging Support

Client would like to view SOP invoice number in view stock history screen, currently shows SO number in reference and SO despatch number in 2nd reference

Client would like to view SOP invoice number in view stock history screen, currently shows SO number in reference and SO despatch number in 2nd reference
Guest over 10 years ago in View Stock Item History 0 Idea Accepted - Gauging Support

POP Maintain Purchase Order Layouts

As with SOP can the ability to have multiple Purchase Order layouts be added? For example if a client has a standard UK supplier purchase order template and one for ordering goods from overseas currently text boxes with conditional properties have...
Guest over 10 years ago in Print 0 Idea Accepted - Gauging Support

Project Accounting and Manufacturing Integration

It would be great if the Project Accounting module and Manufacturing could be integrated to allow production costs to be assigned to a project.
Michelle White over 10 years ago in Manufacturing 0 Will not implement

Sales Return to use actual cost on stock items rather than average when using actual cost for batch traceable items

Currently when recording a sales return in the program for a stock item which is batch traceable and using 'actual' cost method the system will allocate the average cost price rather than the actual price. Example below - Create a product group us...
Guest almost 8 years ago in New/Amend Order 0 Idea Accepted - Gauging Support

Reports that have sub reports (eg) the purchase ledger drill down report to be able to be output to csv excel . Currently this does not

Reports that have sub reports (eg) the purchase ledger drill down report to be able to be output to csv excel . Currently this does not
Guest almost 8 years ago in Send To Excel 2