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Sage 200 UKI Ideas Portal

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Write off incomplete purchase orders to give option to not make nominal postings

Some sites would prefer postings not to be made as they have to reverse the postings as a result. This example is if the order has been invoiced but not received so the write off posts debit to write off nominal and credits finished goods. They ju...
joanne scott 2 months ago in Write Off Orders 1 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 2 months ago in GRN / Write Off Orders 0 Idea Accepted - Gauging Support

Write Off Purchase Orders to Complete Free Text Lines

When Writing Off Purchase Orders for Free Text lines only the top level PO status is amended to Complete, the line still shows as Complete No.
Sandra Wallace 6 months ago in Write Off Orders 1 Not an idea

Add purchase_allocation API endpoint

It's currently not possible to allocate purchase ledger transactions against each other through the Sage 200 API. It's possible to do this in the software, and it's possible to do this on the Sales Ledger via the API (with the /v1/sales_allocation...
Guest over 3 years ago in Purchase Ledger 2 Idea Accepted - Gauging Support