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Sage 200 UKI Ideas Portal

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Support POP receipt traceable stock with previously rotated goods

If unsold traceable stock is rotated back to a supplier a purchase return is raised.If the SKU is subsequently re-ordered there is a good chance the exact same items will be provided again. It is not currently possible to receive these goods if du...
Nick Gallafent 7 months ago in New/Amend Return 0 Idea Accepted - Gauging Support

Ability to Create a Purchase Return From a Purchase Order

One of our clients likes the new ability to create a Sales Return from a Sales Order, however for them they quite commonly need to return goods to suppliers and would find it really useful if the same ability as that in the Sales Side was availabl...
Adrian Evans over 7 years ago in New/Amend Return 0 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 over 2 years ago in Provisioning Portal 0 Idea Accepted - Gauging Support

Allow costs to be updated on despatch of Purchase Return

Need the same functionality for Purchased Returns as Purchase Orders - i.e. the ability to write a stock history POP - OUT record at the point of despatch Customer updates costs when POs are received - they are reliant on extracting the IN - POP r...
Andrew Dunn 6 months ago in New/Amend Return 3 Idea Accepted - Gauging Support

POP Delivery Addresses

When entering a purchase order, a delivery address should be allowed to be typed in the Delivery and Invoicing tab, even if the Multiple Locations option in stock control is ticked on.
Guest almost 9 years ago in New/Amend Return 1 Idea Accepted - Gauging Support

POP Return to pick the correct buy price level

When raising a POP Return need to be able to select the stock from the correct Buying Price level. This will allow correct Stock Valuations etc. At the moment you can process the POP Return with a latest price but the level is taken from the oldes...
Guest almost 7 years ago in New/Amend Return 0 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

Ability to Create A Return from An Order

Our customers would like the ability to Create a Return from an Order in both Sales Order and Purchase Order Processing at the moment there is no way to even copy a Return and so they need to enter it all line by line.
Guest over 8 years ago in New/Amend Return 1 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 over 5 years ago in Assign Sites to Features 0 Idea Accepted - Gauging Support

When Confirming Goods on a POP Return, can we be able to ‘choose’ which stock is returned to the Supplier. [Currently only possible if the stock item is made traceable and Actual costing method is used.]

With Purchase Order Processing it is quite common for the stock to be invoiced before receiving it, therefore in this type of example once the stock is received it becomes part of the overall stock system. If a mistake has been made, or some goods...
Guest almost 3 years ago in New/Amend Return 0 Idea Accepted - Gauging Support