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Weight on Products

We need the ability to retrieve the weight when getting a product from Sage 200 Extra Online.
Guest about 5 years ago in New/Amend Stock Record 1 Already Exists

Generating purchase orders using supplier part number/supplier stock code

We have two Item Codes that use the same part number/supplier stock code but they are actually the same item. We sell them at different prices to the same customer and wish to continue doing so and would like to continue with the two different Ite...
Guest about 5 years ago in Generate orders 0 Idea Accepted - Gauging Support

Print Picking List by User ID

We have multiple users who print picking lists, some get printed in error. It would be useful to have this set by User ID - same as Spooler
Amanda Blundell about 5 years ago in Picking List 2 Further Information Required

Invoicing of individual dispatches rather than the aggregate total of all dispatches to date

Would it be possible to amend the invoicing process to allow the selection of individual or multiple dispatches to invoice separately rather than the aggregate total of all dispatches to date? On large orders where there are a number of dispatches...
Guest about 5 years ago in Despatch 0 Idea Accepted - Gauging Support

Reverse Charges - International Transactions

There are not reverse charge categories for international transactions - reverse charge sales & reverse charge purchases - the documentation does not refer to this scenario of international reverse charge transactions. eg Purchase of Services ...
Saeed Malik about 5 years ago in Nominal Ledger 0 Idea Accepted - Gauging Support

Unbatch Nominal Postings when posting a Purchase Invoice from POP

Create a 10 line Purchase order. Each line has say a different stock code, with a different price, but the SAME Nominal code Receive this in etc & then post an invoice When you get to the invoice screen it is a one liner for the total of the l...
Guest about 5 years ago in Record invoice 0 Idea Accepted - Gauging Support

Integrate analysis codes to Project Accounting

Integrate analysis codes on financial modules to Project Accounting (Project Item types) to enable direct posting and better reporting .
Guest over 5 years ago in Project Accounting 0 Idea Accepted - Gauging Support

Would like the Serial number (HSBCNetVolID) to increment automatically regardless of which PC

Employee who normally generates PL Payments for submission to HSBC Net was off so a different employee generated the payments.The upload was rejected by HSBC Net as the Volume Number had been previously used. The serial number appears to auto incr...
David Stubbings over 5 years ago in Ebanking (Payments) 0 Idea Accepted - Gauging Support

Report to forecast budget outturn

A summary report to compare budget v actual MTD and YTD figures PLUS an additional forecasting column. A separate page behind this would show the profiled budget which could be amended if need be (late payments, backdated pay, additional expenditu...
Guest over 5 years ago in Reports 0 Idea Accepted - Gauging Support

Sage 200 - Sort Item Description in SOP

We would like to sort orders by Item Description. This feature was available previously. Latest version does not support this feature.
Guest over 5 years ago in New/Amend Order 0 Idea Accepted - Gauging Support