Sage 200 UKI Ideas Portal

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    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 almost 3 years ago in New/Amend Order 0 Idea Accepted - Gauging Support

    Supplier Transactions - ability to update memo field for individual transaction, when allocating

    Update Memo field for individual transaction
    Val Johnstone over 2 years ago in Allocate 7 Idea Accepted - Gauging Support

    "Negative" Roles - Revoke Authorisation

    This could be a mad one! - for want of a better term I would call them "Negative" roles The idea is to have Roles where Features can have authorisation revoked Specifically this is not to unauthorise features as the revoke option would only be app...
    Andrew Dunn 7 months ago in Roles 0 Idea Accepted - Gauging Support

    Reverse any Nominal Transaction

    Starting from the nominal ledger; Create an option to reverse transaction that resides in an Open or Future accounting period. If the transaction originates in a known module then also reverse the transaction in the source module. Selection would ...
    Guest about 10 years ago in Corrections / Corrections 0 Idea Accepted - Gauging Support

    POP Delivery Addresses

    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.
    Guest over 9 years ago in New/Amend Return 1 Idea Accepted - Gauging Support

    Attach document to each transaction line in Rapid invoice option

    It will be useful, if we can attach a document to each transaction line in Rapid invoice option.
    Guest about 7 years ago in Rapid Invoice 6 Idea Accepted - Gauging Support

    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 about 9 years ago in Batch Change 0 Idea Accepted - Gauging Support

    How about making the Stock Valuation Report record the correct dates.....

    To make ageing stock current is to do a Bin to Bin stock movement. The stock date is updated to the date of the transfer not the date the stock was originally booked in at. What about making the MovementBalance table have a field which is the Stoc...
    Guest about 7 years ago in Valuation 0 Idea Accepted - Gauging Support

    Gross figure on each purchase order line

    Gross figure on each purchase order line - useful for when reconciling different lines with different vat amounts.
    LINDA ROLFE 7 months ago in New/Amend Order 0 Idea Accepted - Gauging Support

    Picking List Options from SOP Screen

    Would be beneficial to have a column to show if the picking list has been printed for an order or not - this will help clients see if the order has been sent to be picked. Printing Picking Lists - option to be able to select Sales orders then righ...
    Phil Edmondson over 6 years ago in Picking List 0 Idea Accepted - Gauging Support