New/Amend Stock Record

Creating an alert pop up for Stock Items and PL would be a brilliant addition- For example - Purchase Ledger and Stock Item scenarios. 1) Supplier will be changing bank details on a certain day. 2) Supplier has not had their licence, must chase by...

When you add a new Warehouse in Sage 200, you have to manually add it to each Stock Item on the Locations tab. It would save so much time if it was possible to add the new Warehouse to multiple stock items at one time. There are addons that do thi...

When shipping goods outside of the EU we always asked to add the commodity code and country of origin of our stock items to the invoice for Customs purposes, but being a UK user of Sage 200 the Country of Origin field is greyed out. See below : Wh...

It would be really useful if you could have analysis codes against stock items and Nominal Account records in the same way you have for most other ledgers.

Amend Commodity Code field in StockItem form 8 to 10 Digits as required by HMRC for Import and Export DeclarationsAmend Commodity Code field in StockItem form 8 to 10 Digits as required by HMRC fro Import and Export Declarations or adding addition...

The Barcode field is in the StockItem table, has always been in Line 100 and has been in Sage 50 for many years. However, the ability to maintain the field has never been added to the New, Amend and View Item Forms without additional development. ...

We purchase the same items from different suppliers. It would be great if we could add more than one supplier against these stock items so that when the item is O/S with one supplier, we can choose the next cheapest supplier on the list to maintai...

Hi Guys anyone know of a really inexpensive Bar Coding System out there for a simple stock in and out and intergrating with Sage 50 Cheers