Sage 200 - UKI

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Improvements to the Stock Valuation Report when run retrospectively

Bit of Background Firstly, the help file on the Retrospective stock valuation report states: Note: Unconfirmed stock item levels and value (where the stock item has been recorded as received but not the purchase invoice) are not included on a retr...

Guest about 1 year ago in Stock valuation report 0 Idea Accepted - Gauging Support

22 VOTE

Assign Bank accounts to Customers/Suppliers

We have 5 currency accounts and it is too easy to post receipts or payments to the incorrect bank account when posting within the customer/supplier account - as the bank account always defaults to our sterling account. Incorrect postings to bank a...

Cathy Pennycook about 1 year ago in Account / Account 1 Idea Accepted - Gauging Support

24 VOTE

Customer PO to show on debtors list

When contacting the customer they always ask for their PO number which isn't shown on the debtors list - this is a basic requirement of credit control.

Debbie Waring about 1 year ago in Aged Debtors 1 Idea Accepted - Gauging Support

30 VOTE

POP Purging by supplier account number

We need functionality to purge purchase orders by supplier account number. This is crucial as we cannot delete a supplier account without purging the data first. At present we can only purge ALL POP data based on a date, therefore, we are also pur...

Katja Monks over 1 year ago in Purge 0 Idea Accepted - Gauging Support

2 VOTE

Create SOP Pro Formas on API

Currently, it is not possible to create a SOP Pro Forma using the Sage 200 Standard API. We have had a client request an import routine for this and we've had to inform them that it isn't possible.

Scott Furniss about 1 month ago in SOP 0 Idea Accepted - Gauging Support

4 VOTE

Service Level Data & Reporting on Orders

Service Level Agreements (SLAs) I’d like to introduce Service Level Agreements (SLAs) into our sales order process and need Sage 200 to give us better visibility of order performance. Specifically, we want the system to: • Automatically calculate ...

Simon Wright 2 months ago in New/Amend Order 0 Idea Accepted - Gauging Support

19 VOTE

Add/Transfer Stock Items within Stock Take Process

During a stock take process items may be found in a different location/bin to that reported on the stock take sheets, so the quantity in stock may be correct but the location is incorrect. A simple transfer button option would allow the user to mo...

Howard Taylor 12 months ago in Stocktake 1 Idea Accepted - Gauging Support

5 VOTE

Stock List > Purchase Order

With Sage 50 I was able to generate a range of new stock codes and then highlight and raise a purchase order from the stock list. This would automatically load up a purchase screen with all the supplier information, product codes, description, cos...

Craig Neilson 3 months ago in Generate orders / List 0 Idea Accepted - Gauging Support

10 VOTE

Add nominal narrative to customer/supplier screen

You can see the detail of the invoice/credit on the customer/supplier screen instead of drilling in at the bottom - can easily export to excel

Courtney Sharman 6 months ago in Transaction Enquiry / Transaction Enquiry 3 Idea Accepted - Gauging Support

32 VOTE

Automatically roll/amend period dates for future financial years when shortening or lengthening the year end

This will save considerable time for customers when needing to shorten or lengthen their year end by creating a button/script to automatically change/roll-out future periods based upon the final month/period/year date of 'This Financial Year' into...

Steve Machin over 1 year ago in Accounting Periods 3 Idea Accepted - Gauging Support

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