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Change Default Bin when creating Stock Code

Ability to change the Bin Name it creates for new stock items from Unspecified to a Bin Name of your choice without having to create the Stock Item and then go back in and change the Unspecified Bin to another name. In an ideal scenario there woul...
Raven Jones over 1 year ago in New/Amend Stock Record 0 Idea Accepted - Gauging Support

Adding to API functionality to allow the allocation of stock in SOP or the dispatch and posting of invoices from SOP for Sage200Cloud

This functionality exists in Sage 200 SDK(The same as in Sage 50), and our customers really would like to continue to use it in Sage 200 Standard. I'm sure it shouldn't be a big task because API is based on Sage200 SDK. We really need. Thank you, ...
Guest over 5 years ago in SOP 0 Idea Accepted - Gauging Support

Have the ability to restrict products to a single customer account

the option to ensure certain products can only be sold on a specific account, for example : we set up a single account with multiple delivery addresses for products that are strictly controlled, so it would be very useful if we could set a restric...
Guest over 2 years ago in New/Amend Order 0 Idea Accepted - Gauging Support

Ability to Reprint Remittances from the Supplier transactions

Reprinting Supplier remittances. In the standard Sage 200 system, once you have deleted the payments file you are unable to reprint a remittance for a payment. If the ability to reprint was added as a function on the transaction history screen thi...
Guest about 8 years ago in Transaction Enquiry 2 Already Exists

New Proforma Button on customer list

It would be really helpful if we would: With an account that has multiple delivery address could these be filtered alphabetically without having to do this manually each time.The “New Proforma Button” be on the customer list as well as the sales o...
Guest over 2 years ago in List 0 Idea Accepted - Gauging Support

For the Audit log to record changes to Customer Credit Limits

We had a demo with a customer today that has strict credit limit control. They want to keep track if anyone changes the customer credit limit, much like it does for supplier bank details, to ensure they are set correctly, and if not, be able to fi...
Gary Butler over 5 years ago in Audit Trail 0 Idea Accepted - Gauging Support

Enable Web Users to see all Purchase Requisitions/Orders raised against the budgets they own

We have web users set up as Budget-holders and Buyers depending on their levels of responsibility. The Budget-holders have an assigned set of nominal codes for their department. However in the Purchase Order list available to web users, they can o...
Jo Clarkson over 5 years ago in Requisition 0 Idea Accepted - Gauging Support

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 10 months ago in New/Amend Order 1 Idea Accepted - Gauging Support

Sage 200 Std acknowledgement

Add sales order acknowledgements, even if its just a new document to be printed without any other functionality
Guest over 2 years ago in Print Acknowledge 0 Idea Accepted - Gauging Support

Further Identifier on nominal accounts to help with screen selections

I come across this regularly when implementing new sites that when it's a new nominal structure the staff don't tend to know the codes immediately and click on the drop downs be it in any of the available screens and get presented with the full no...
Guest almost 5 years ago in New/Amend Account 0 Idea Accepted - Gauging Support