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Sage 200 UKI Ideas Portal

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Ability to make Stock Items Inactive in Bulk

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, ...
Guest almost 8 years ago in Batch Change 0 Idea Accepted - Gauging Support

Import bin locations to stock items

Seems like such a simple thing yet not available. It would be extremely beneficial to us and probably many other Sage users to be able to import bin location to stock items. An example we have over 1000 stock items all with over 100 bin location a...
Guest about 5 years ago in Stock 0 Idea Accepted - Gauging Support

Remove references in 200 Standard to elements not in the product

Options on stock list view to add traceable details. Misleading as could make users believe they can use traceability when it's not present in Standard
Steve Goodwin about 1 year ago in List 0 Idea Accepted - Gauging Support

When a Sales Account is put on Hold can the existing Sales Orders also be put on Hold

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...
Guest almost 7 years ago in New/Amend Order 0 Idea Accepted - Gauging Support

Stock dimensions information

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...
Guest over 5 years ago in New/Amend Stock Record 0 Idea Accepted - Gauging Support

Increase the Stock history default date range to more than 3 months

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...
Jon Watkin over 5 years ago in View Stock Item History 0 Idea Accepted - Gauging Support

In Sales/Purchase Orders Document Created By is actually Document Last Saved By. Could we have a column for each?

It would be useful to know who initially created a sales/purchase order, rather than just who saved it or amended it.
Guest over 8 years ago in New/Amend Order / New/Amend Order 0 Idea Accepted - Gauging Support

Add filter to bottom of Purchase Document Status to show what is outstanding clearer

On Purchase Document Status List, Can we have a second filter at the bottom to filter such things as received/ outsntading to keep the process clearer?
Branden Golden 7 months ago in Workspaces 1 Idea Accepted - Gauging Support

Folders for Favourites

It would be great if you could put your favourites into folders to save having to keep strolling up and down.
Karen Marsh over 1 year ago in Desktop 1 Already Exists

Prepayments option in supplier invoices

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
Guest almost 6 years ago in Invoice/Credit 0 Idea Accepted - Gauging Support