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Sage 200 UKI Ideas Portal

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Could you add functionality so that price book changes can be approved?

It'd be good if Price Book changes were reviewed or approved. Currently we have someone in our Sales team that can manage the Price Book. What if their changes contain an error or there's a typo which we can all be guilty of? It'd be better from a...
John Wilkins 11 months ago in Price Book 0 Idea Accepted - Gauging Support

Stock Item 'discounts' for a 'limited time frame' (Not just a lower price from a Price Band)

I believe there is currently a limitation within the Sage 200 system in being able to discount items for a limited time, requiring the customer to manually enter a discount for each and every item, rather than by product group. Yes, Limited Price ...
Steve Machin 7 months ago in Price Bands 0 Idea Accepted - Gauging Support

price lists customers special offers

the system should be able to allow the same customers to be associated with multiple price lists
Naraine Seth 6 months ago in New/Amend Price List 1 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 about 2 months ago in Allocate / Allocate 2 Further Information Required

Sage 200 pulls all stock Items into every Price Band

Why does Sage 200 pull all stock Items into every Price Band instead of only displaying the selected items for each band, such as finished goods? Sage 50 does this, so there appears to be a step backwards in functionality. Could this be addressed ...
Joanne Brooks 8 months ago in Price Bands 2 Idea Accepted - Gauging Support

Unlink stock items from standard price band in bulk

As the price band import works at the moment, if you leave the price for an item in a price band blank, it will link that item in that price band to the standard price. Unfortunately, this doesn't work the other way around, so if you enter a price...
John Dunn over 1 year ago in Price Bands 0 Idea Accepted - Gauging Support

Give the Prices for Priceband screen save / apply buttons

In most areas of Sage 200 you can safely make changes to the data and it is only updated in the database once you save / apply those changes. THis is not the case on the prices for priceband screen. There is no save / apply button and changes made...
David Richardson over 1 year ago in Price Bands 0 Idea Accepted - Gauging Support

Multiple Supplier Prices

Different customer selling prices can be controlled via multiple price books. In addition further pricing such as quantity break discounts and order level discounts can be given. But for supplier buying prices a single price per supplier stock ite...
Guest over 10 years ago in Price Book for Suppliers 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