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Works Order: Allow for Issue/Reverse Issue after Completion

It seems arbitrary that Issue and Reverse Issue cannot be recorded when a WO has had the full Quantity Required recorded as Completed. Costing for the WO does not seem to be posted until the Works Order is closed. It would be good to provide an op...
Guest about 8 years ago in Manufacturing 0 Will not implement

Prevent Works Order Completion to Warehouse Different from linked Sales Order

When Completing finished goods on a works order that is linked to a Sales Order there is nothing to prevent a user completing the goods to a different warehouse to that of the Sales Order Line. This then causes allocation/despatch errors as the st...
Guest about 8 years ago in Manufacturing 0 Will not implement

when invoicing purchase orders the item should have a setting so that you can not allow invoices to be processed for goods that have not been received

when invoicing purchase orders the item should have a setting so that you can not allow invoices to be processed for goods that have not been received
Guest about 8 years ago in Record invoice 0 Idea Accepted - Gauging Support

Direct Delivery Orders - PO Link

Client has a lot of direct deliveries from the same supplier and would like to be able to use the SO to jump to the PO linked in to the order. Would it be possible for a option for view linked Purchase orders or similar to be added to the window s...
Phil Edmondson about 4 years ago in Back to Back Orders 1 Already Exists

SOP Items - do not allow users to save the item line if the nominal code combination does not exist

You are able to save an item line even if the nominal code combination does not exist, you only get a yellow visual warning and this is easily missed by users. It would be better to force users to enter a correct nominal code combination as extra ...
Saeed Malik about 8 years ago in New/Amend Order 0 Idea Accepted - Gauging Support

Payment Processing - Multiple Batches

To be able to create multiple payment batches simultaneously, at present you can only create one payment batch at the same time, users wish to create multiple payment batches. The way around this is to use analysis codes and choose these when gene...
Saeed Malik about 8 years ago in Payment/Receipt 0 Idea Accepted - Gauging Support

Error When Updating Nominal Postings Because of Zero Values

Currently for some reason (almost certainly rounding on Manufacturing). Nominal Postings are generated with zero values. When you try to update the waiting postings you get the Object Not Set to an Instance of an Object message. We are trying to r...
Guest about 8 years ago in Nominal 0 Idea Accepted - Gauging Support

mailing labels

It would be a good idea to be able to select certain customers or suppliers and then have functionality to be able to print the mailing labels for the selected accounts. This could be done either by customer list or via workspaces.
Guest over 8 years ago in Labels 0 Idea Accepted - Gauging Support

An option to exclude specific Stock Items or Product Groups from Standard Cost Variances

Currently once a stock item is set to use Standard Costing method it is liable for Cost Variance Postings (this applies to item types of Stock/Service/Miscellaneous)Customer would like an option to exclude either Service/Miscellaneousstock items o...
Paul Daly over 8 years ago in Standard Cost Variances 0 Idea Accepted - Gauging Support

Can an eBanking plug for Bottomline Technologies be developed for Sage 200.

No description provided
Richard Cunningham over 8 years ago in Ebanking (Payments) 0 Idea Accepted - Gauging Support