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Sage 200 UKI Ideas Portal

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Improvements to the Stock Valuation Report when run retrospectively

Bit of Background Firstly, the help file on the Retrospective stock valuation report states: Note: Unconfirmed stock item levels and value (where the stock item has been recorded as received but not the purchase invoice) are not included on a retr...
Guest over 1 year ago in Stock valuation report 0 Idea Accepted - Gauging Support

Nominal Transaction Screen - Filtered Balance as well as Current Balance

When filtering by Date/Period on the Nominal Transaction Screen, it would be useful to see the total of that period as well as the year to date figure. Sage 50 allowed gave you the option to download to Excel from this screen so you could add them...
Jocelyn Milne over 2 years ago in Transaction Analysis 2 Idea Accepted - Gauging Support

Stock Valuation Report - Better Understanding for BPs and End Users

We constantly receive calls from customers querying the stock valuation report. Sending them article 25549 is not sufficient. I mean, what end user is able to work through SQL to find out why a certain stock item could be showing a Qty of 0 but wi...
Debbie Hunt almost 8 years ago in Stock valuation report 0 Idea Accepted - Gauging Support

Stock Valuation Report multiple warehouses

Allow the option 'In' for the warehouse criteria so users can select more than one warehouse when running the report. At present if you include the option 'In' the report produces incorrect figures.
Eamonn McElevey over 7 years ago in Stock valuation report 0 Idea Accepted - Gauging Support

Nominal Ledger Transaction Analysis Codes - 20 Transaction Analysis Codes

Currently there is only 1 transaction analysis code in the nominal transactions, this is too restrictive, customers have multiple dimensions that they need to record
Saeed Malik over 8 years ago in Transaction Analysis 0 Idea Accepted - Gauging Support

Stock Valuation Report incorrectly reporting a value

With POP setting Update Stock Cost Price at Goods Invoice enter Purchase Order and receipt the goods in. Enter Sales Order, despatch and Invoice by mistake. Enter a Sales Return, receive and credit. Amend goods received on the Purchase order cause...
Jayne Moody about 10 years ago in Stock valuation report 0 Idea Accepted - Gauging Support