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Sage 200 UKI Ideas Portal

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Require the option to choose whether VAT Code is pulled from PL Account or Stock Item Details for PO Entries

Currently in Sage 200, if you enter a stock line onto a Purchase Order, the VAT Code is pulled from the Stock Item Details. On the Sales side, it is possible to choose whether the default VAT Code against the SL Account is used for Sales Orders &a...
Guest over 7 years ago in New/Amend Return 0 Idea Accepted - Gauging Support

Purchase Credit Notes to replenish PO Value/Quanities

Mainly applicable to blanket PO's. If some items are delivered, but are returned, it would be very useful to be able to post a credit note directly to the PO and allow the PO value/quantity to be replenished.
Guest over 7 years ago in New/Amend Return 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 almost 8 years ago in New/Amend Return 1 Idea Accepted - Gauging Support

Sales Order and Purchase Order Delivery Addresses to show in Header

At the moment. If a Sales Order or a Purchase Order has more than one line the Delivery Address even if the addresses are the same on every line of the order, it does not populate the header fields. So that it doesn't show on the screen and can no...
Guest almost 8 years ago in New/Amend Return 0 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 over 8 years ago in New/Amend Return 1 Idea Accepted - Gauging Support

would like to enter a negative text lines on a purchase order

When goods are receivedin and are not required so need to be credited back many supplier are now charging a re-stock charge and ourcustomer would like to reflect this on the return. you can do this in Sales orders. Currently they will now have to ...
Guest over 9 years ago in New/Amend Return 0 Idea Accepted - Gauging Support

Credit Notes Against Already Invoiced Order or Line of Stock Process

Scenario: We receive stock from a supplier processed and invoiced through POP, we start selling the product and find out there&s an embellishment and the supplier then provides a discount for one of the products. We no longer have the full amo...
Guest almost 10 years ago in New/Amend Return 0 Idea Accepted - Gauging Support

Project Accounting linked to POP to prevent Purchase Orders being raised when Budget has been exceeded

Could Project Accounting be linked to POP so that if the Project Budget has been reached or exceeded, the user is prevented from raising a Purchase Order, or a warning message is received? Our customer has said that Construct used to do this and t...
Guest almost 10 years ago in New/Amend Return 0 Idea Accepted - Gauging Support

quot;Show quantitiesquot; to be added to the Amend an View Sales and Purchase Returns Amend screens

At the moment you can clicknbsp; quot;Show quantitiesquot; in the Amend and View Sales and Purchase Order screen.nbsp; It would be very good to have this option added to the Amend and View Sales and Purchase RETURN screens as well.
Guest about 10 years ago in New/Amend Return 0 Idea Accepted - Gauging Support

On Purchase Order Entry, option to only show Stock Items with chosen Supplier set against the Item

Currently, when entering a new Purchase Order in Sage it is possible to select any Stock Item for any Supplier regardless of whether that Supplier is set up against the Stock Item. For some customers it would be useful to only be able to select St...
Guest about 10 years ago in New/Amend Return 0 Idea Accepted - Gauging Support