Sage 200 UKI Ideas Portal

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    Import / update PO Lines quantites and Pricing against a po

    Import / update PO Lines Stock Codes - quantites and Pricing against a po we would like to be able to import or amend product codes with quantities and pricing when we recive a final quote or BOW
    Victoria Hanley 5 months ago in POP 1 Idea Accepted - Gauging Support

    set correct allocation date on an allocation only entry SL / PL

    When entering an allocation for a payment on account transaction would like the system setting payment rule to apply - i.e. to set the allocation date to the receipt date in case of sales ledger and payment date in terms of Purchase Ledger - most ...
    Adrian Evans 2 months ago in Allocate / Allocate 2 Further Information Required

    Import goods received from file

    We have a number of purchase orders with about 200 to 300 stock items that we have to receive in POP every week. All from one invoice. It would be good to see ability to do an import from a file to receive these goods Instead of having to go throu...
    Robert Brailsford 11 months ago in POP 0 Idea Accepted - Gauging Support

    List unallocated credit notes and payments on the purchase ledger

    This would be useful to ensure we do not over-pay our suppliers. Also useful for reporting on the effectiveness of ledger clerks in allocating these items.
    Dick Dick over 1 year ago in Allocate 1 Already Exists

    Show invoice numbers on allocation session drilldown

    When looking an allocation within the SL module you can only see the invoice number and the date of the allocation. It would be very helpful if you could also see the invoice date in this view. Thanks
    Guest over 3 years ago in Allocate / Allocate 0 Idea Accepted - Gauging Support

    Supplier Transactions - ability to update memo field for individual transaction, when allocating

    Update Memo field for individual transaction
    Val Johnstone over 1 year ago in Allocate 7 Idea Accepted - Gauging Support

    Supplier Allocation - include the query field

    Currently the query field is not visible in the supplier allocation screen.
    Val Johnstone over 1 year ago in Allocate 0 Idea Accepted - Gauging Support

    PL AND SL ALLOCATION SESSION DISPLAY

    Allocation session screen columns - not the most useful information currently displayed, suggestions include removing URN and showing 2nd Ref
    Guest about 4 years ago in Allocate 0 Idea Accepted - Gauging Support

    add Sage 50 Allocation style to 200

    Would it be possible to add the Sage 50 style invoice / payment screen for the entry of sales/purchase receipt ? Customer would like the visibility of the grid used to help allocate .
    Guest almost 10 years ago in Allocate 0 Idea Accepted - Gauging Support

    Sales Ledger - Customer Allocations

    we have customers who pay monthly a batch of 40 plus invoices / credit notes....it would be really handy to highlight the selected payments which they have paid to then press the allocate key on one occasion oppose to the 40 occasions you currentl...
    Guest over 6 years ago in Allocate / Allocate 0 Idea Accepted - Gauging Support