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Sage 200 UKI Ideas Portal

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

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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

SOP Reprint Invoices - Add Button to Amend Customer Order Number

eg The customer order number is not known or is missed when the order is created. Once the invoice has been posted you cannot change the Customer Order Number, Some organisations will not pay invoices until a purchase order number is shown on an I...
Saeed Malik over 10 years ago in Reprint Invoice 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

Reprint Invoices

When reprinting invoices in SOP, you open the form select a single invoice to print and then it closes the form Can it either: 1) allow select of multiple invoices to print or 2) return to the reprint invoice form after printing the invoice
Guest about 7 years ago in Reprint Invoice 0 Idea Accepted - Gauging Support

SOP Reprint Invoices - Keep window open after printing

As you can only select an individual Invoice number / date / order number / customer account - if you need to reprint multiple invoices that do not have anything in common, it would be handy to keep the window open after printing an invoice so the...
Guest almost 10 years ago in Reprint Invoice 0 Idea Accepted - Gauging Support

Modification of Invoices

Could we have a feature that enables us to modify and reprint invoices without it displaying copy invoice at the top? We sometimes have to add last minute items or even remove them if the customer changes their mind, but once the invoice has been ...
Guest over 2 years ago in Reprint Invoice 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