Sage 200 UKI Ideas Portal

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Sage 200 - UKI

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    Import serial numbers

    Users have requested the function to be able to import serial numbers to save time when bringing in a high quantity of stock in via a Purchase order. Often have over 1000 items in at a time and currently have to manually input supplier serial numb...
    Christie O'Connor about 9 years ago in POP 0 Idea Accepted - Gauging Support

    Option to reset Workspaces

    In 2015 and 16 there is no way to reset workspaces customisations (Added columns) on a user level. If I either deliberately or accidentally add / remove columns there is no way to revert the workspace to it's original state without editing the con...
    Guest about 9 years ago in Reset Workspaces 0 Idea Accepted - Gauging Support

    In Price Book, the ability to specify a percentage discount to 5 decimal places. Currently, it only accepts 2.

    No description provided
    Richard Cunningham about 9 years ago in Decimal precision 0 Idea Accepted - Gauging Support

    Cannot View Profit on a Completed Sales Order

    In the Sales Orders list, highlight a completed order and select the View option. When the order is displayed the Order Profit button is greyed out, preventing you seeing the profit values, despite the fact that you have the permission to do so.
    Guest about 9 years ago in New/Amend Order 1 Not an idea

    Post suggested selling price from BOM costing to Stock Control selling price at the touch of a button.

    This feature would greatly speed up the process, as we add hundreds of new parts daily that use the stock control selling price in sales order quotations
    Guest about 9 years ago in Processing 0 Idea Accepted - Gauging Support

    Sage 200 Update to account details approval process

    We are bound by very strict processes when changing purchase and sales ledger account details, these may include bank details/names/addresses etc. We have a SICON Audit Logging bolt on, but it would be ideal if Sage could implement a similar funct...
    Guest about 9 years ago in Authorisation 0 Idea Accepted - Gauging Support

    Nominal Code, Cost Centre and Department visible on POP Web Order / Authorisation Screen

    When authorising a Purchase Order using the Web Link, we would like to see the Nominal Code, Cost Centre and Department on each order line of the order that is displayed on the web, or at least have the option to add it.
    Robin Fitzpatrick about 9 years ago in Authorise 0 Idea Accepted - Gauging Support

    Enable the ability to add transactions in the E-banking statement reconciliation screen for Sage 200.

    Currently the Adjustment button is greyed out when the e-banking plugin is used with Sage 200 Extra. This only works when used with Line 50.
    Guest about 9 years ago in Ebanking (Payments) 0 Idea Accepted - Gauging Support

    Quick link button on SOP to include Pro Forma

    Currently there are quick link buttons on the top banner of SOP for Orders and Quotes. Idea is to have buttons for Pro Forma&s as well. This is to include New Pro Forma; Print Pro Forma, Convert Pro Forma to Sales Order.
    Guest about 9 years ago in List 0 Idea Accepted - Gauging Support

    the manage stocktake screen should have the binocular search category option, as per other view stock screens.

    No description provided
    Guest over 9 years ago in Stocktake 0 Idea Accepted - Gauging Support