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Sage 200 UKI Ideas Portal

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Generate PO's for BOM Components from Built items

It would be extremely helpful if there was a way to quickly generate PO's for Components from a list of Built items on a sales order. For example, if I got a 30 line order from a customer all for Built items, I would need to manually create the PO...
Kieran Clark 11 days ago in Trial kitting 1 Idea Accepted - Gauging Support

Allow fields to be searchable in list view even if columns are hidden

In Sage 50, information you could access drilling down into an order could be searchable whether its in a showing column or not. For example, you could search part of an address and it would bring up the orders containing this. Info referenced by ...
Ella Browell 8 months ago in List / List 2 Idea Accepted - Gauging Support

Drill Down Reports

It would be extremely useful if Sage 200 had Drill Down Reports out of the box in the same way that Sage 50 does. Sage 50 customers upgrading see this as lost functionality
Graham Sean over 2 years ago in Reports 9 Idea Accepted - Gauging Support

Add BOM Suggested Selling Price from last costing into the BOM List

This would be useful for Sales to quote our Customers
Karen Allen 24 days ago in List 0 Idea Accepted - Gauging Support

Can you add the Costs of the BOM (including labour, materials etc) to the BOM list?

Visibility of costing BOMs
Karen Allen about 1 month ago in List 1 Idea Accepted - Gauging Support

Allow filters to be set up the same way as custom report manager

There is a function to set a filter on a list view as public or private but it would be really beneficial to be able to tick per user if they have access to it or if it's hidden. We rely heavily on filters across modules and often they are relevan...
Ella Browell 8 months ago in List / List 1 Idea Accepted - Gauging Support

Sage 200 Standard BOM reversal

A BOM reversal option as my customer often make up BOMs in error and then have to reverse them. This takes them time to return the stock manually.
paul harrison almost 2 years ago in New/Amend BOM 0 Idea Accepted - Gauging Support

REPLACE OPERATION

It would be helpful to be able to have a "replace operation" option that will automatically replace an old operation with a new one.
Giulia Inglese over 1 year ago in Bill of Materials 4 Further Information Required

Non-base currency supplier or customer

Can we see both the foreign and base currency values of Suppliers and Customers displayed on the Supplier and Customer lists
Ronan Cosgrove almost 2 years ago in List / List 0 Idea Accepted - Gauging Support

Purchase Order List & Purchase Order List (With Projects) - Remaining Balance and or Invoiced/Credited Amount

Users would like to see in this screen the Total Net Value Remaining and/or Total Invoiced/Credit Net Amount. Or at least some indication that a PO has an invoice on it. You cannot run the invoice/credit report for every PO
Guest over 2 years ago in List 1 Idea Accepted - Gauging Support