Sage 200 UKI Ideas Portal

Please note the following Sage 200 Ideas Portal Guidelines apply to the use of this portal.

ADD A NEW IDEA

Clear

Ideas

    Showing 24

    Use Invoice Date on Stock History

    There is a setting in SOP and INV to:Update Stock Quantities when:Order despatch is confirmed OR Invoice is Posted AND an option to tick Use invoice date on stock history. The customer updates stock quantities when invoice is posted and has also t...
    Debbie Hunt about 21 hours ago in Help/ Documentation 0 Review in progress

    Check if a customer PO is a duplicated before proceeding with a SO

    We have had numerous customer orders processed and invoiced where the PO is actually a duplicate. This is due to to customers sending orders to various emails and them being processed by different people. As there is currently no check the PO numb...
    Julie McDermaid 3 months ago in Generate orders / New/Amend Order / New/Amend Order 0 Idea Accepted - Gauging Support

    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 4 months ago in Generate orders / List 0 Idea Accepted - Gauging Support

    Below min stock level to generate purchase order.

    When stock level falls below minimum level, Purchase Order is generated.
    John Thorpe 3 months ago in Generate orders 1 Already Exists

    Control Default UoM used in POP - Generate Orders and Manual PO Entry

    Having found a flaw in how UoM's are used by Sage200 during discussion's with Dale Norris in Support. POP Unit of Measure Usage Issue.docx Please review above document for steps to replicate. We have found a work around but this still requires Use...
    Guest almost 3 years ago in Generate orders 1 Will not implement

    Understanding the database v2018

    It would be helpful for this to be updated for v2018, the last revision was v2015 eg Data Capture Document Links have been added to the database and it would be useful to understand the underlying data structure
    Saeed Malik almost 7 years ago in Database 0 Idea Accepted - Gauging Support

    Sage 200c help files to be version specific

    When you access the Sage 200c help files the web pages relate to the latest of 200c. So a user running Sage 200c Summer 2017 will see the same help files as a user running Sage 200c Summer 2019. As there are features that are present in the later ...
    Nat Evans almost 6 years ago in Version Specific 2 Will not implement

    Manufacturer field to POP Generate Purchase Orders Screen customisation

    Can you add the values from quot;Manufacturerquot; field from stock card tonbsp;Generate Purchase Orders Screen to allow us to group types of products together by manufacturer when running generate orders for multiple lines
    Nick Cooke over 2 years ago in Generate orders 0 Will not implement

    To be able to filter Generate Order form

    For our own system. There are some users (lets say Dept A) who process Purchase Orders all day but another department (Dept B) control their own SOP/POP back to back orders. This means whenever Dept A update the order list it has Dept B's needed o...
    Guest over 8 years ago in Generate orders 0 Idea Accepted - Gauging Support

    Training at no cost for all Sage modules for students

    Modules must include: Stock Control Project Costing Credit Control Foreign Currency Exchange
    Guest almost 3 years ago in Help/ Documentation 1 Will not implement