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Sage 200 UKI Ideas Portal

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

This would be useful for Sales to quote our Customers
Karen Allen 8 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 22 days ago in List 1 Idea Accepted - Gauging Support

Allow separate default nominal codes for Bad Debt and Bad Debt Provision

At the moment the system only has on nominal code for writing off the bad debt or bad debt provision. It would be better if there were separate default nominal codes for these.
Sarah Lancaster about 2 years ago in Default Nominal Accounts 0 Idea Accepted - Gauging Support

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 over 4 years ago in List 1 Idea Accepted - Gauging Support

Default Nominal Accounts. Allow quot;Use Specifiedquot; for any default

Allow the option of nbsp;quot;Use Specifiedquot; for any of the default nominal codes, particularly in the Pamp;L section. This would allow Exchange Differences for examplenbsp;to be posted to an account with a Cost Centre / Dept but not the one s...
Guest almost 11 years ago in Default Nominal Accounts 0 Idea Accepted - Gauging Support

default nominal code for exchange differences

For foreign currency customer accounts when you allocate a receipt to an invoice the automatic posting for exchange differences always adopts the default cost centre and department on the customer account. Potentially this means you have to set up...
Jamie Davies almost 6 years ago in Default Nominal Accounts 0 Idea Accepted - Gauging Support

Bill of materials - Ability to rearrange toolbar icons please!

We are able to select which icons appear in toolbars but cannot rearrange. eg. Having delete in the current location seems illogical as is View. Drag and drop interfaces are commonplace in most applications nowadays, can we have it too please?
Guest over 4 years ago in List 0 Idea Accepted - Gauging Support

Additional Control Ledger Nominal Accounts for Sales/Purchase Ledger.

Addition to default Debtor / Creditor control Nominal Account, some customers have asked to allow them to assign a separate NL Control Account at Supplier / Customer account level. By default Customer/Purchase Account will have default debtor/cred...
Rustum Khedkar almost 9 years ago in Default Nominal Accounts 4 Idea Accepted - Gauging Support

Default Nominal Accounts - Ignore Cost Centre and Departments

[ASM-System-System Settings] allows you to set &Split postings between cost centres for Balance Sheet accounts& And then further controlled in [Nominal-Utilities-Ledger Setup-Default Nominal Accounts] for Creditors& and Debtors& Co...
Guest about 7 years ago in Default Nominal Accounts 0 Idea Accepted - Gauging Support

Add the quot;confirm buildquot; as an option on the top toolbar when looking at the Bill of materials List

Add the quot;confirm buildquot; as an option on the top toolbar when looking at the Bill of materials List
Guest over 10 years ago in List 0 Idea Accepted - Gauging Support