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Sage 200 UKI Ideas Portal
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Credit control

Customisable on stop allow one order to proceed, control how much credit a company can have without taking customer on and off stop repeatedly which is extremely time consuming. Account activity alerts for credit controller.
Guest about 9 years ago in Account Status 0 Idea Accepted - Gauging Support

Price list Previously ordered

Shows only items that customer buys – not a full list for every customer as no customer buys every stock item.
Guest about 9 years ago in Historic Prices / Versioning 0 Idea Accepted - Gauging Support

Speed up clicking on workspaces section and refreshing of workspaces data

This is very slow on older computers meaning it does not get used
Guest about 9 years ago in Performance 0 Idea Accepted - Gauging Support

Database locking when doing routine tasks

For example read demand everyone has to come out of SOP and POP when it is running.
Guest about 9 years ago in Locking 0 Idea Accepted - Gauging Support

BOM rounding errors in units of measure

This can create error in works order processing and needs resolving
Guest about 9 years ago in Processing 0 Idea Accepted - Gauging Support

A search on the ideas hub to look for existing wishes from customer

To find an existing wish you have to look through the entire list of ideas to find one similar to that which you are looking for.
Guest about 9 years ago in Ideas Hub 0 Idea Accepted - Gauging Support

Standing Orders / Direct Debits - option for perpetual payments

Add option for perpetual payments
Guest about 6 years ago in Direct Debits and Standing Orders 0 Idea Accepted - Gauging Support

Please add the ability to transfer allocated stock

Currently once stock is allocated to an order or customer you are no longer able totransfer this stock. My company has long production runs and where it takes several weeks sometimes to manufacture one order. We allocate the stock to an order as i...
Guest over 9 years ago in Transfer 0 Idea Accepted - Gauging Support

Update Free Stock quantity when writing off stock

A customer has noticed that the 'Free stock quantity' is now static when writing off stock. It brings through the current Free stock when you enter the Stock Item Code and Warehouse but doesn't update when you enter the amount you want to write of...
John Dunn about 6 years ago in Write off stock 0 Idea Accepted - Gauging Support

To be able to add columns on the Record Purchase Invoice Screen

Under the Select Order Items to Match Invoice field in Record Purchase Invoice, would it be possible to be able to add columns for further details of an item (e.g. part code)?
Guest about 6 years ago in Invoice/Credit 0 Idea Accepted - Gauging Support