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Sage 200 - UKI

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Ability to change issues nominal on Sales Order

Currently when adding an item to a sales order you can only change the revenue nominal of that item. It would be could if you could also change the Issues nominal for the item at sales order level.
Guest about 6 years ago in New/Amend Order 0 Idea Accepted - Gauging Support

Be able to amend unit cost

Currently when adding a stock item that is part of a labour service product group to a sales order you cannot amend the unit cost - only the unit price. As the cost of labour etc can vary it would be good to be able to edit this on the sales order...
Guest over 6 years ago in New/Amend Order 0 Idea Accepted - Gauging Support

Date of last purchase field for reporting

There is a Date of Last Sale report in Sage200, there is a column on the warehouseitem table for this. It would be great if there was a Date of Last Purchase column too, this way then there could be a Date of Last Purchase report to help customer ...
Guest over 6 years ago in Back to Back Orders 0 Idea Accepted - Gauging Support

Purging transactions

We have over 12,000 sales ledger accounts on our Sage 200 and it crashes every time we attempt to purge archived transactions from all accounts due to how many we have. This leaves us the only other option to delete transactions from a single acco...
Guest over 6 years ago in Purge / Purge 0 Idea Accepted - Gauging Support

Allow Customisation for WTE

We have a potential customer who wants to use WTE but there are a few things they want to amend on the page but it is not possible. I have logged a previous request about narratives, but it would be good to be able to open WTE for customisation, e...
Guest over 6 years ago in 3rd Party Developer 0 Idea Accepted - Gauging Support

Supplier ePayments

Customer would like the Sage 50 style epayments option to be available in Sage 200 as the Payment Processing Routine does not work for them and their payment process. Would like to manually make the payments in the Supplier list and have the optio...
Phil Edmondson over 6 years ago in Ebanking (Payments) 0 Idea Accepted - Gauging Support

Request to implement a Part Authorisation status in the Purchase Order module to allow easier tracking of who Authorised a Purchase Order

The Purchase Order module allows setup of multi-level authorisation for Purchase orders. Right now there is no 'Part' authorisation status in the database which means the Authorisation Audit Log is not tracking those users who in effect are 'Part'...
Guest over 6 years ago in Authorise 0 Idea Accepted - Gauging Support

Web Ordering

The ability to attach quotations to orders would be good. Can only see the codes which have been combined to a department. Notifications when requisitions need approving. Budget warnings when a requisition being raised i.e. if no money left in the...
Guest over 6 years ago in Requisition 0 Idea Accepted - Gauging Support

Being able to use Product Group Name in BI

At the moment we can only use Product Group Code, which is fine for me as I can remember which is which. But my Directors want to see sales by Product Group Name, can this be added into a Cube?
Catherine Bywater over 6 years ago in Business Intelligence 0 Idea Accepted - Gauging Support

Bring Sage 200 Customer Account Code into Opayo

Bring Sage 200 Customer Account Code into Opayo
Guest over 6 years ago in Opayo 0 Idea Accepted - Gauging Support