Purchase GRN Enquiry, add Supplier Name and Bin Location of the item
We use the Purchase GRN Enquiry to match up with deliveries received to our warehouse. When you print this from the Sage 200 Standard, you do not have the option to see the Supplier Name nor the Bin Location of the goods. If these were added to th...
Martin Carnell
2 days ago
in GRN
0
Idea Accepted - Gauging Support
Select a posting date when writing off incomplete orders or amending GRNS
Would be good to have the option to choose a posting date for the postings it makes when you're amending a GRN or writing off an incomplete order. As currently if you're cancelling/writing off an old PO your costings are posting massively outside ...
Raven Jones
5 months ago
in GRN / Write Off Orders
0
Idea Accepted - Gauging Support
200 standard - Goods received in needs an item description added.
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).
Wendy Greaves
about 3 years ago
in GRN
0
Idea Accepted - Gauging Support
Switch off Over receive option on purchase order receipts
A purchase order particularly from MRP has been created with decisions built in regarding stocking levels, consumption rate, value etc. If the amount sent by the supplier is greater, the decision whether to accept that quantity should lie with the...
Claire Nugent
5 months ago
in GRN
5
Idea Accepted - Gauging Support
Allow multiple processes to take place in the Provisioning portal
Hi,I'd like to request the ability to have more than one ongoing process for a site in the Sage provisioning portal. As things stand if I initiate an on demand backup I then have to wait a good 30 minutes or more before I can initiate another for ...
Stuart Mcalister
almost 3 years ago
in Provisioning Portal
0
Idea Accepted - Gauging Support
A default setting per stock item for Update prices when goods are received
If the system is set to 'Allow prices to be updated when goods are received', it would be useful to have an option to be able to default the setting on a stock item and a supplier basis (stock item to override supplier if set). Default per stock i...
Guest
about 2 years ago
in GRN
0
Idea Accepted - Gauging Support
Purchase Orders - Allow Goods Received Notes to be used for Free Text Items
We do not hold stock due to the nature of our business (school) however we use the purchase order system in Sage 200. Unfortunately we are then unable to update the Confirm Receipt as we are inputting the orders as 'free text'. They are just not t...
Guest
over 8 years ago
in GRN
1
Idea Accepted - Gauging Support
Restore backup from one Company into another in SEOS
In SEOS its not possible to restore a backup from one Company e.g. the Live Company into another e.g. Year End Archive or Training without downloading a bacpac, importing it, running the online migration, creating a new bacpac, uploading it and th...
Guest
over 2 years ago
in Backups
0
Idea Accepted - Gauging Support
Sage BMS Online services - Assigning to sites feature - request to improve
Hi, Sage recently introduced authorization features to Sage BMS Online services which now adds an extra safety step when users are assigning to sites but who are not marked as a Customer Administrator or Customer Operations Agent. This is a great ...
Stuart Mcalister
almost 6 years ago
in Assign Sites to Features
0
Idea Accepted - Gauging Support
