New/Amend Order | Sage 200 UKI Ideas Portal

In Sales/Purchase Orders Document Created By is actually Document Last Saved By. Could we have a column for each?

It would be useful to know who initially created a sales/purchase order, rather than just who saved it or amended it.

Created 7 Dec 12:00am by Guest

New/Amend Order / New/Amend Order

0 Idea Accepted - Gauging Support

10 Vote

Attachments to Sales and purchase orders

Ability to add attachments to Sales orders and purchase orders, which can be referenced in enquiry and amend programs

Created 20 Oct 12:00am by Guest

New/Amend Order / New/Amend Order

0 Idea Accepted - Gauging Support

9 Vote

Ability to cancel a purchase order when goods are no longer required & ability mark a PO as complete without posting an invoice

We need the ability to be able to cancel a purchase order when the goods are no longer required. At present when an order is cancelled the requisition is available again in the Generate Orders from Purchase Requisitions screen. But if goods are no...

Created 27 Nov 12:00am by Guest

New/Amend Order

0 Idea Accepted - Gauging Support

9 Vote

Change Delivery Address on Back-to-Back Purchase Orders

I cannot seem to be able to change or insert a delivery address on a purchase order that has been raised as a result of the back-to-back process from a sales order and the purchase order is not being populated with the delivery address that was on...

Created 29 Sep 12:00am by Guest

New/Amend Order

0 Idea Accepted - Gauging Support

8 Vote

Setting to make Customer Document number mandatory

When a customer order number is required but users forget or just skip past it. Would like an "Customer Document number mandatory" tick box in settings so that you can't save unless one is entered.

Created 8 May 03:06pm by Claire Trim

New/Amend Order / New/Amend Order

0 Idea Accepted - Gauging Support

8 Vote

Search feature

Add a search feature so you can search for a specific word - useful when someone wants to know where they ordered something from in the past.

Created 4 Feb 12:00am by Guest

New/Amend Order / New/Amend Order

0 Idea Accepted - Gauging Support

7 Vote

Deletion or amendment of submitted but unauthorised order

It would really be useful if a submitted but unauthorised order can be removed by the originator. I know I can let the authoriser know not to go ahead, but that needs everyone to remember. I can't add notes or anything once it&s been submitted...

Created 17 Jun 12:00am by Guest

New/Amend Order

0 Idea Accepted - Gauging Support

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Create Stage Payments (Milestones) for Sales and Purchase Orders

Ability to add transaction analysis codes to purchase orders

Use suppliers default VAT for purchase orders.

In Sales/Purchase Orders Document Created By is actually Document Last Saved By. Could we have a column for each?

Attachments to Sales and purchase orders

Ability to cancel a purchase order when goods are no longer required & ability mark a PO as complete without posting an invoice

Change Delivery Address on Back-to-Back Purchase Orders

Setting to make Customer Document number mandatory

Search feature

Deletion or amendment of submitted but unauthorised order