Sage City Community
Sage City Community
  • Product Support
    • Africa & Middle East
    • Canada
    • France
    • Portugal
    • Spain
    • United Kingdom & Ireland
    • United States
    • Global Solutions
  • Business Discussions
  • Community Help
  • Cancel
  • User
  • Site
  • Search
  • User

x Want to participate? Join the group to interact
Sage 200 UKI
United Kingdom & Ireland
Sage 200 UKI
Sage 200 UKI Ideas Hub
  • Forums
  • Ideas Hub
  • Members
  • Resources
  • More
  • Cancel
  • Ask a question
  • Upload of Revised Standard Costs into Stock Items

    Carla Hinge
    Carla Hinge
    • New updated 22 Mar 2023
    • 0 Comments
    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 standard...
    • 22 Mar 2023 8:30 AM
  • Automation of intercompany charges.

    Andy Rickeard
    Andy Rickeard
    • New updated 16 Mar 2023
    • 0 Comments
    Idea from customer submitted as feedback: I believe that there could be an improvement regarding the automation of intercompany charges so that transactions can auto-allocate to the correct nominal. we have these transactions daily and it is a pain too...
    • 16 Mar 2023 4:42 AM
  • Creation of part number with order price as one stage

    Dawn R.
    Dawn R.
    • New updated 13 Mar 2023
    • 0 Comments
    At present I have to use one template to create and upload a new stock item and another to upload the buying price for that item. It would be much more efficient to do both things in the one task
    • 13 Mar 2023 1:14 PM
  • Part description to appear alongisde part number on Confirm Goods Received screen

    Dawn R.
    Dawn R.
    • New updated 13 Mar 2023
    • 1 Comment
    This would make the checking and booking in process much easier for Stores staff
    • 13 Mar 2023 1:12 PM
  • Data to Excel to send Text Fields and Expressions to Excel

    GaryButler
    GaryButler
    • New updated 9 Mar 2023
    • 0 Comments
    Sage support advised on an issue I had where the customer was sending details to Excel via Data to Excel - where text fields and Expressions didnt show on the output: When using the 'Data to Excel' option, any expression created using multiple fields...
    • 9 Mar 2023 9:29 AM
  • 200 standard - Goods received in needs an item description added.

    Wendy Greaves
    Wendy Greaves
    • New updated 6 Mar 2023
    • 6 Comments
    When confirming goods have been received it only shows the stock code. It would be useful to show a stock description so it's clear exactly what is on each line (As in Sage 50).
    • 6 Mar 2023 6:53 AM
  • Sage 200 Standard - Calculate Net Function

    Wendy Greaves
    Wendy Greaves
    • New updated 6 Mar 2023
    • 0 Comments
    Sage 50 has a calculate net button when entering transactions. Can we have the same in 200 Standard?
    • 6 Mar 2023 6:47 AM
  • Access a B.O.M

    DANIEL HODGETTS
    DANIEL HODGETTS
    • New updated 6 Mar 2023
    • 0 Comments
    When trying to access a BOM that I'm already in, i get an error message and a blank screen.. It would be more useful to just take me to the BOM that I am in.. I understand that this is my error, but it would be nice if the Sage could help out a little...
    • 6 Mar 2023 4:27 AM
  • Remaining invoice balances

    Gill Edmonds
    Gill Edmonds
    • New updated 2 Mar 2023
    • 1 Comment
    When viewing Customer or Supplier part paid transctions on an enquiry screen, you can view the total of the Invoice in one column, the amount allocated again it in another column (If it is part paid). But not the remaining balance of the Invoice. ...
    • 2 Mar 2023 10:05 AM
  • SUPPLIER PAYMENT MANUALLY - THIS OPTION NEEDS THE ABILTY TO PRODUCE A REMITTANCE ADVICE AND REPRINT A REMITTANCE ADVICE AS AND WHEN REQUIRED

    Victoria Hanley
    Victoria Hanley
    • New updated 2 Mar 2023
    • 1 Comment
    Currently using the Supplier payment option for entering a payment whether allocated to an invoice or just a POA / deposit does not allow for a remittance advice to be printed. In particular this is an issue if you want to produce a remittance for an...
    • 2 Mar 2023 7:21 AM
>
Sage
Africa & Middle East Australia Canada France Portugal Spain United Kingdom & Ireland United States Global Solutions
  • facebook
  • instagram
  • linkedin
  • youtube
COMMUNITY
  • Community Help
  • Site help
  • Site map
COMPANY
  • Overview
  • About us
  • Careers
  • News
  • Sage events
  • Investors
  • Sage Foundation
PARTNERS
  • Sage Partner Program
  • Partner Hub
  • Developers & ISVs
  • Sage Marketplace
SUPPORT & TRAINING
  • Contact Support
  • Sage Knowledgebase
  • Sage University
  • Sage Advice Blog
  • © Sage Group plc 2022
  • Privacy
  • Cookies
  • Community guidelines
  • General data protection regulation