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Sage 200 - UKI

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A column for date created or date added or similar in Stock Items

There's no way to find the most recently added part in stock items as far as I can tell, only in bill of materials list. Have I missed something obvious or does this need adding please? Thanks
Guest over 1 year ago in New/Amend Stock Record 2 Idea Accepted - Gauging Support

Add the ability to select Analysis codes to stocktakes

Adding the ability to select analysis codes to the stocktakes would allow you to make them customer specific, this is a regular requirement from our customers.
Paul Critchley 9 months ago in Stocktake 0 Idea Accepted - Gauging Support

Add narrative column to excel report Supplier Transactions

I would find the Supplier Transactions report, which can be found in the excel reports, much more useful if a column showing the narrative was included. When processing invoices we leave the default narrative, which includes the supplier code and ...
Guest over 1 year ago in Excel Reporting 0 Idea Accepted - Gauging Support

Running total in stock history

Would be great (if possible) to see a running total of stock qty in the stock history screen. This would help users understand which movements have affected their stock levels.
Guest over 6 years ago in View Stock Item History 0 Idea Accepted - Gauging Support

Could it be possible to add a get/update BOM functionality to the Sage 200 API?

We've been working on developing an integration using RESTful API to Sage 200 but have run into a roadblock. The roadblocks involve the Sage 200 API, it seems that there is no available endpoint to get/update the Bill of Material information. Woul...
Guest about 1 year ago in API 2 Idea Accepted - Gauging Support

An undo/reverse button for all transactions in Sage 200

I work for an Education Trust so we use the Sage 200 software. I have recently seen that Sage 50 offers an undo button which means that a payment or receipt, which has been posted incorrectly, can be instantly reversed with no problems. I was just...
Guest almost 4 years ago in Corrections / Corrections 0 Idea Accepted - Gauging Support

Blanket Orders

The system would benefit from the ability to have ‘blanket orders’. This is common in Education for Agency Staff where an agency staff member would have an order for a large amount put on – say £5,000. And then weekly invoices would be matched off...
Guest about 1 year ago in New/Amend Order 0 Idea Accepted - Gauging Support

Allow stock to be allocated to pro forma invoice before payment received

We need to be able to allocate stock to a pro forma before payment is received. Payment can often take +1 days to come through and we run the risk of stock not being available to fulfil the order.
Elka Williams over 1 year ago in New/Amend Pro Forma 0 Idea Accepted - Gauging Support

Multiple purchase order layouts

There is currently no option to select an alternative purchase order layout at the point of printing. We are having to change the POP layout in settings, print the order, then restore these to the default layout. When printing a sales invoice ther...
Guest almost 3 years ago in Print 0 Idea Accepted - Gauging Support

Stock Transit Process

Stock in transit process that would hold the stock in a movement warehouse until arrival at location, with associated documentation.
Kate Hutchinson over 5 years ago in Transfer 0 Idea Accepted - Gauging Support