Sage 200 UKI Ideas Portal

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    Add create unposted invoice to API endpoints

    There are major limitations to the functionality offered by the current Sage 200 Standard API. In particular there is no endpoint for creating an unposted invoice. This leave a major hole in any integration that depends on invoices being created
    Hugh Smith almost 3 years ago in API / New/Amend Invoice 2 Idea Accepted - Gauging Support

    Stock Valuation Report - Better Understanding for BPs and End Users

    We constantly receive calls from customers querying the stock valuation report. Sending them article 25549 is not sufficient. I mean, what end user is able to work through SQL to find out why a certain stock item could be showing a Qty of 0 but wi...
    Debbie Hunt over 8 years ago in Stock valuation report 0 Idea Accepted - Gauging Support

    Would like a Revalue Stock audit trail

    At present the option Stock Control Adjustments Revalue Stock does not report the values before and after revaluation. Would like this information to be output to an audit trail type report.
    Guest over 11 years ago in Revalue stock 0 Idea Accepted - Gauging Support

    Ability to a block select or deselect an order no when recording a purchase invoice

    It would save time to have the ability to have a block select or deselect button for the items on an order when recording a purchase invoice. eg when only one item of a 30 item order is being paid,to be able to deselect the other items in one go b...
    Guest over 4 years ago in Record invoice 0 Idea Accepted - Gauging Support

    Enable use of transaction analysis codes in all modules

    At present, the Analysis Codes can only be selected in the Commercials modules and the Transaction Analysis Codes can only be selected in the Financials modules. A separate idea has been posted about using the Analysis Codes across all modules and...
    Alan Becker almost 10 years ago in Analysis Codes 0 Idea Accepted - Gauging Support

    Stock Item History BOM Build Record doesnt differentiate between Price and No Price records

    Customers have asked if the BOM Build records could have a note against the BOM Build which is created once the build is completed with a cost price so they can easily differentiate between the lines with the unit cost without having to click into...
    Guest about 7 years ago in View Stock Item History 0 Idea Accepted - Gauging Support

    Option to select a budget year when entering purchase orders

    It would be really useful to select the budget year when entering a purchase order so that the appropriate budget is checked.
    Guest about 7 years ago in New/Amend Return 0 Idea Accepted - Gauging Support

    Month End & Period End Wizard

    To have all the month/period end features in one place eg Maintain Accounting Periods, Reconciliation Enquiry, TB, P&L, Balance Sheet
    Saeed Malik over 8 years ago in Month End 0 Idea Accepted - Gauging Support

    System Administration - Add report as a new feature - folder should be custom and not default

    The first folder shown when you add a new feature is Default - it would be better to be be custom ... At the moment you have to navigate back up the folder tree and then choose custom.
    Saeed Malik about 7 years ago in Features 2

    Restricting Stock Items by customer or customer country code

    The ability to restrict stock items based on particular customers or via a country code. Some items our customers are not allowed to sell to some countries so having some abilities to restrict sales of stock items could be extremely useful.
    Guest about 7 years ago in New/Amend Order 0 Idea Accepted - Gauging Support