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Sage 200 - UKI

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option for customer sales order address to be maintained when account is updated

When a customer gives us a new address all the previous orders show that new address also when re-printed, it would be nice to have the option to keep the old address on sales orders. Its understood that delivery addresses can be retained.
Guest about 6 years ago in New/Amend Order 0 Idea Accepted - Gauging Support

Can all dropdown menu size changes be retained

If you go into most forms, you have a dropdown menu (to select a code, item, customer/supplier), you can click and drag the corner to make this bigger. This is retained until you close the form. One of my customers wants this change to be retained...
Guest over 6 years ago in Menu 0 Idea Accepted - Gauging Support

Batch Reports eg P&L reports for multiple combinations of cost centres/depts

Users need to be able run P&L reports for multiple cost centre/dept combinations - therefore a batch list of the reports is required. Each one will have different cost centre/dept criteria also budget owners. There would be a setting to choose...
Saeed Malik over 6 years ago in Batch Reports 0 Idea Accepted - Gauging Support

Amend Profit and Loss (Detailed) Report Accounting Criteria Period so report can be run for a 3 month period.

Currently you can only select the report to run for 1 month. It would be useful to be able to run it for a quarter (3 months).
Guest over 9 years ago in Profit and Loss 0 Idea Accepted - Gauging Support

quot;Show quantitiesquot; to be added to the Amend an View Sales and Purchase Returns Amend screens

At the moment you can clicknbsp; quot;Show quantitiesquot; in the Amend and View Sales and Purchase Order screen.nbsp; It would be very good to have this option added to the Amend and View Sales and Purchase RETURN screens as well.
Guest over 9 years ago in New/Amend Return 0 Idea Accepted - Gauging Support

Ability to search POP and SOP for orders that contain specific stock items.

It would save a lot of time navigating, currently you have to go to Stock Levels to find the SOP/ POP numbers then go to the other modules to find the detail that&s not held within Stock Levels eg order discounts, document date etc
Guest over 9 years ago in View Stock Item History 0 Idea Accepted - Gauging Support

Ability to tag Sales Orders or Sales Quotations for Archiving

Currently you can only archive orders and quotations by specifying a date to, it would be useful to be able to tag orders for archiving
Saeed Malik over 4 years ago in Archive 0 Idea Accepted - Gauging Support

Credit Notes to be included in Contra Entries

It would be useful for Users to be able to include Credit Notes in the Contra Entry screen, or for them to be able to go to the Allocate screen from the Contra Entries screen.
Guest over 9 years ago in Contra Entry 0 Idea Accepted - Gauging Support

Update Standard Cost on stock item record en masse after BOMs have been re-costed.

My client, Dellner Woodville, would like to be able to update the Standard Cost en masse after they re-cost all of their BOMs. For now, I&ve to do a SQL script to update StockItem.StandardCost based on the latest cost for an item from the BOMC...
Richard Cunningham over 9 years ago in New/Amend Stock Record 0 Idea Accepted - Gauging Support

omit inactive stock items from stock take

currently the stock take displays inactive items which is causing an issue for a client as he would like to omit them. There doesnt seem to be a way to exclude these items
Guest over 9 years ago in Stocktake 0 Idea Accepted - Gauging Support