Sage 200 UKI Ideas Portal

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New/Amend Return

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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 4 months ago in New/Amend Return 3 Idea Accepted - Gauging Support

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 6 months ago in New/Amend Return 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...
Christopher Hall over 2 years ago in New/Amend Return 0 Idea Accepted - Gauging Support

Setting for deactivating unconfirmed costs for purchase returns

There is a setting in POP Settings Order Processing Update Stock Cost Prices and setting of Default Price Update is when Goods Are Received. This deactivates unconfirmed costs for purchase orders. However purchase returns remain unconfirmed (until...
Guest over 4 years ago in New/Amend Return 0 Idea Accepted - Gauging Support

Option to select a budget year when entering purchase orders

It would be really useful to select the budget year when entering a purchase order so that the appropriate budget is checked.
Guest over 6 years ago in New/Amend Return 0 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 over 6 years ago in New/Amend Return 0 Idea Accepted - Gauging Support

PO Order Originator field shows disabled users

When entering a purchase order the Order Originator field shows users which are marked as disabled.This screenshould only show active users.
Guest almost 7 years ago in New/Amend Return 0 Idea Accepted - Gauging Support

Switch off Sales Order Confirmation & Purchase Order Confirmation windows

Can we have the option to switch off the Sales Order Confirmation & Purchase Order Confirmation windows please and if possible, only display the window if the Customer Order No/Supplier Order No is empty.
Guest almost 7 years ago in New/Amend Return 1 Idea Accepted - Gauging Support

Purchase Order - Option on the enter /amend purchase order form to see who needs to authorise it

No description provided
Guest about 7 years 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 about 7 years ago in New/Amend Return 0 Idea Accepted - Gauging Support