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General settings option to take cost centre from stock code rather than Customer.

Stock items have a section where you can fill in the nominal code, including cost centre and department, but when raising a sales order every line defaults to the Customer cost centre and department even if there is data in the stock item. We want...
Victoria Holtom 9 months ago in New/Amend Order 1 Idea Accepted - Gauging Support

More Flexibility with POP Authorisation Rules

More control on Authorisation rules that would allow the Auth value to be inclusive of VAT or not.
Guest over 3 years ago in Authorise 0 Idea Accepted - Gauging Support

Amend goods Despatched - Return stock to source BIN

Setting: Sales Order Processing Settings, tab “Order Processing”, and select the option “Update Stock Quantities when: Order dispatch is confirmed”; Scenario: when trying to “Amend goods Despatched” and cancel the current allocation of this “dispa...
Guest about 7 years ago in Amend Despatch 0 Idea Accepted - Gauging Support

Stocktake working the same for tracked and non-tracked items,

When completed a stocktake, non-tracked items are updated automatically, but serial/batched ones need to be done manually via add/write off stock , would be good if the relevant boxes/fields were able to open within the stock take process to updat...
Guest over 8 years ago in Stocktake 0 Idea Accepted - Gauging Support

Stock Invoice (No SOP) to show yellow if location with 0 stock selected

A Customer raised an invoice but inadvertently selected the wrong location. Meaning an investigation in the data to find out what went wrong. It would be useful for the functionality used in SOP when a quantity of stock selected against a line wit...
Gary Butler almost 3 years ago in New/Amend Invoice 0 Idea Accepted - Gauging Support

Purchase/Sales Ledger Account Deletion

In Sage 200, if you try to delete an account with no transactions it may say "The account cannot be deleted as it is used by another module" It would be useful if the system could tell you which modules it is being used by otherwise you have to ru...
Guest over 7 years ago in Account / Account 0 Idea Accepted - Gauging Support

Remove Profit and Loss transactions to take notice of the period

A customer of mine has backdated transactions in Sage 200 prior to running the year end, they didn't want last years nominal updated but they wanted to update their Customer and Supplier balances. Backdating these transactions using 30/4/21 is fin...
Gary Butler over 3 years ago in Year end 0 Idea Accepted - Gauging Support

Amend Bill of Materials Record

Why does the system allow you to add multiple empty lines?
Guest about 2 years ago in New/Amend BOM 1 Further Information Required

Free Text Costs from SOP pull through onto PO

When entering a free text item on a SOP and then creating an PO from that sale, the costs dont pull through so have to be retyped in - also if you amend a stock item cost on a sale it reverts back on the PO
Jane Smith 9 months ago in New/Amend Order 1 Idea Accepted - Gauging Support

Minimising Sage

To be able to minimise Sage without every Sage application to close too. Also moving Sage windows/applications across different desktops with the whole Sage program moving too. I was able to do this on Sage 200 before we updated.
Guest almost 6 years ago in Minimise 1 Further Information Required