Sage 200 UKI Ideas Portal

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

ADD A NEW IDEA

Clear

Ideas

    Showing 11

    Invoices open to be amended up until they are Posted onto Sage.

    We need to be able to amend invoices if there is a small error - date/amount/vat code etc unfortunately once you print or save you cannot amend. It would be much better if you could amend prior to being Posted rather than having to credit and re-r...
    sean higgins 3 months ago in Post / Print 5 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

    Posting Invoice from Invoicing populates reference and second reference as the Invoice Number

    Can the below be changed please? When you raise an order from SOP, process it all the way through, you have a Sales Ledger posting that has the reference and 2nd ref as the invoice number and order number. When you do the same on Invoicing, it was...
    Guest about 8 years ago in Post 2 Idea Accepted - Gauging Support

    To have a field on invoice to populate 2nd ref

    I have had a few clients who wish to raise an invoice from the invoice list and record information at this point which will then post through to the 2nd reference field in the customer transaction enquiry screen. This could be using the Customer O...
    David Shearer over 3 years ago in Post 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

    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

    Setting for COS postings in the invoicing module

    If a post-dated invoice is raised and posted in the Invoicing module any COS postings will be created using the system date when the invoice is posted, rather than the invoice date. Could this be changed so that either the invoice date is used for...
    Nat Evans over 7 years ago in Post 1 Idea Accepted - Gauging Support