All ideas

Potential Sage 200 Customer seeking a work around for the diameter symbol Ø for inventory description conventions? This is important for our business as we record, issue and track bar stock. No fix would mean acquiring an alternate ERP

We do not hold stock due to the nature of our business (school) however we use the purchase order system in Sage 200. Unfortunately we are then unable to update the Confirm Receipt as we are inputting the orders as 'free text'. They are just not t...

The customer currently banks with Virgin Money/Bank. They would like to output a payment file from their Sage 200 program, upload this to the bank and instruct payment of their suppliers.

In the Amend Batch/Serial No feature, you can filter batch numbers by location, but changing the batch number applies to all locations where that batch exists. For example we have item GIN which is in stock at SHOP (qty 100) and WAREHOUSE (qty 100...

When processing purchase orders, the VAT code should default to the suppliers default VAT code and not that of the stock item as its the suppliers that set the VAT you arecharged depending on their registration. Currently for VAT exempt suppliers ...

creating to split idea - https://sage200uki.ideas.aha.io/ideas/S200UK-I-2610

the ability to prepay a purchase invoice if the actual costs is relevant to a different period/date than what it is posted to. this could be something paid for as a one off in advance, or a service for the full year.The ability to use this within ...

With Purchase Order Processing it is quite common for the stock to be invoiced before receiving it, therefore in this type of example once the stock is received it becomes part of the overall stock system. If a mistake has been made, or some goods...

Currently we have set a number of GL accounts and certain cost centres inactive in SAGE. However, when we run a report via excel or even a Trial Balance these inactive accounts are still appearing. Please could there be an option to suppress inact...

One report showing the Bank Reconciliation rather than 2 reports Reconciled and Unreconciled. eg Bank Statement Balance b/f XXXX Reconciled Transactions XXXX Bank Statement c/f XXXX Unreconciled TransactionsXXXX Cash Book Balance XXXX Also do not ...