All ideas

Scenario is that you have entered a stock POP invoice incorrectly, for example the qty invoiced is too high. It would be useful to reverse this invoice so that you can re-enter correctly. The current process involves having to create a new PO, ent...

When customers need to return unwanted goods, they need to be told (a) where to return them to, (b) that they wont receive full credit unless the goods are in good condition, and (c) they may be subject to a re-stocking charge. The principles mirr...

From a Stock management point of view, we have had some clients ask about putting in some dimensions onto stock items. This is just for additional information so that they could potentially run reports on the information. This is so that they have...

The stock history enquiry screen has a default date range of just 3 months. I realise that it can be customised and expanded but that only holds for each specific enquiry and the earlier date needs selecting every time. I am advised that the 3 mon...

Can there be an option within Sage 200 to make Stock Items Inactive in bulk? There should still be the check in place to make sure there are no allocations or live POs/SOs in the system. If customers want to make a large number of items inactive, ...

If you have a number of Sales Orders on the system for an account and the Sales Account is put on Hold, we would like the Outstanding Sales Orders to be also put on Hold. This is often used as a bargaining chip in resolving disputes. Why supply wh...

When entering a purchase order, a delivery address should be allowed to be typed in the Delivery and Invoicing tab, even if the Multiple Locations option in stock control is ticked on.

Currently you cannot delete a Folder from the menu if it contains items, you first have to delete all the items. It would be much quicker if you were able to remove the folder and with it the contained items.

It would be useful to have an Amend Buying Price on the View Buying Prices Screen. This would allow you to correct the wrong buying price, rather than having to revalue the stock. Screenshot

In SAGE 200 When receiving a supplier invoice, which is for an annual service, is itpossible for there to be a prepayments option so that you don&t have to set up a manual journal template and then remember to process it every month? Many thanks