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Sage 200 UKI Ideas Portal

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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 about 2 years ago in Reports 9 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 over 1 year ago in New/Amend BOM 0 Idea Accepted - Gauging Support

set correct allocation date on an allocation only entry SL / PL

When entering an allocation for a payment on account transaction would like the system setting payment rule to apply - i.e. to set the allocation date to the receipt date in case of sales ledger and payment date in terms of Purchase Ledger - most ...
Adrian Evans 2 months ago in Allocate / Allocate 2 Further Information Required

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 about 1 year ago in Bill of Materials 4 Further Information Required

Auto Refresh please!

Why the manual click to refresh and see current data? What are the limitations that make this necessary? Can this be changed (or made optional - but why would you not want to?) so whenever a change takes place the refresh function happens automati...
Guest about 4 years ago in List 1 Idea Accepted - Gauging Support

Consistent naming protocols for item attributes

Item attributes don't have consistent naming protocols. For instance, on Stock Items list, items have a "code", "name" and "description", but when I move to the BOM list, the "code" has become, "reference", "name" has become "description" and the ...
Guest over 2 years ago in New/Amend BOM 0 Idea Accepted - Gauging Support

List unallocated credit notes and payments on the purchase ledger

This would be useful to ensure we do not over-pay our suppliers. Also useful for reporting on the effectiveness of ledger clerks in allocating these items.
Dick Dick over 1 year ago in Allocate 1 Already Exists

Show invoice numbers on allocation session drilldown

When looking an allocation within the SL module you can only see the invoice number and the date of the allocation. It would be very helpful if you could also see the invoice date in this view. Thanks
Guest over 3 years ago in Allocate / Allocate 0 Idea Accepted - Gauging Support

Supplier Transactions - ability to update memo field for individual transaction, when allocating

Update Memo field for individual transaction
Val Johnstone over 1 year ago in Allocate 7 Idea Accepted - Gauging Support

Be able to update BOM Status with Import

It would be beneficial if there was an option to update BOM statuses using an import sheet.
Raven Jones about 1 year ago in Bill of Materials 0 Idea Accepted - Gauging Support