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Sage 200 UKI Ideas Portal

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Implement URN traceability across POP, Stock and financial ledger

At present the system does not track POP entries across stock history and financial ledgers. There are 2 scenarios to consider. a) prices updated at invoice received. This should in principle be straight forward as the invoice entry generates the ...
Katja Monks 8 months ago in URN 0 Idea Accepted - Gauging Support

Better flow of information for stock

It would be good if you could see in one place the stock selling price and the stock buying price, the location and the quantity in stock, I am new to Sage and find the flow between Stock, Sales and Purchases is very limited. Finding the informati...
Sally Bruce about 2 years ago in Stock 3 Idea Accepted - Gauging Support

The ability to import the UOM or update a UOM on an existing stock record

No description provided
Guest almost 2 years ago in Stock 1 Idea Accepted - Gauging Support

Display URN Number displayed when posting transactions

URN number displayed when a transaction is posted. This was on Sage 50 at the bottom of the task bar.
Guest over 9 years ago in URN 0 Idea Accepted - Gauging Support

Upload of Revised Standard Costs into Stock Items

Adding these manually or having to add them using an add-on is not something I have ever seen before. Standard Costs need updating at least once a year (more often in a time of market volatility like we are experiencing now!) Why is this not a sta...
Guest almost 3 years ago in Stock 0 Idea Accepted - Gauging Support

Price Book - Ability to filter active stock items

We have many Inactive items that no longer require prices. It would be useful to only see the Active items rather than scrolling through all stock items
Amanda Blundell about 2 years ago in Stock 5 Already Exists

Bulk update Product Groups

To be able to have the ability to update product groups in bulk
Victoria Poulton about 1 year ago in Stock 0 Idea Accepted - Gauging Support

URN number display when posting

Can we have the final URN number display in the green pop up box once a purchase invoice or batch transaction is posted?
Guest about 10 years ago in URN 0 Idea Accepted - Gauging Support

Sage200 - Stock Record with Supplier Cost and Selling Prices Import

We would be looking to use the Stock Item Import feature currently in Sage to bulk import new products we want to set up. What we would like to be able to do however is import new stock records along with a Supplier Cost Price and Selling Prices a...
Guest over 2 years ago in Stock 0 Idea Accepted - Gauging Support

Add the last used URN to bottom right of screen (as Sage50)

Add to the bottom grey bar, the last issued URN as per Sage50 - as this can be used as a unique file reference number for writing on the paper copy of the invoice to store, and crucially to assist recover paper copy for Audit inspection.
Guest over 9 years ago in URN 0 Idea Accepted - Gauging Support