Sage 200 UKI

Hi all, how to Limit access to Columns on custom Stock item list? I only need to show Code, Name, and Reserved Stock (custom column) for specific users. I have try removing the fields from the extended view. But the columns still showing in the…

Hi, I honestly cant remember, if you are using multi-locations can you remove the "home" warehouse? Cheers in advance Toby

Hi all, I wanted to add a bespoke columns from completely different tables to this Stock list. I think the fastest way to do it is to have a custom stock list. However, my customer also need the same right click function that able to have options as…

Hi, I'm looking to change and update the product groups of all stock items we have on our system. Is this something that can be done by exporting and importing records, or would each product need changing one by one? Thank you!

Can someone help with an issue I have please? We need to process a sales order but the order has staged payments. For example, the sales order would show a stock item with a value but we need to invoice the customer 20% in advance, 50% upon despatch…

I am trying to work out if there is a part of Sage200 which logs what users are accessing and or changing product pricing on Sage 200 ? Previous Sage 500 had a log of who and when things were accessed and I wondered if Sage 200 also had this?

Hi community I have just been told by my BP that's impossible. Nevertheless, I am hoping one of the gurus in our community will come up with an out-of-the-box solution. What is the character or combination I need to add to my csv import file (or through…

Hi, This might seem a daft question, working on Sage 200c Professional 2020 R1, When I process a PO for buying in items from overseas all works fine, apart from Landed Costs (I know the functionality is somewhat limited). I've specified the Landed…

Afternoon, Does anyone know which file I can use to import reorder levels? Many thanks

Can anyone explain in very simple terms the way Sage200 values stock and how to deal with the stock at month end. I'm relatively new to the stock process and have been tasked with ensuring it's accurate. I'm struggling with where to start!

hi I was wondering if someone could help. Currently one of our stock items says we have two items available of a certain batch to dispatch (not allocated etc). However when we put in a new sales order those items that specific batch is not avialable…

Is there any way to start a fresh with basically a blank stock slate? Currently using 200c on site and we're having a nightmare with batch traceable items being booked in by HH scanners (datalinx) they are managing to slip into the system with no batch…

Is there a report that lists stock items and their bin locations? The only one I've been able to spot is by printing stocktake lists.