Skip to Main Content
Sage 200 UKI Ideas Portal
ADD A NEW IDEA

Requisition

Showing 33

Combined Budget check when authorising purchase requisition

Would be handy to have a check on Sage web app, when a combined budget holder is authorising a requisition, which tells them whether they have sufficient funds in their budget - will stop orders going through when budget holder has already overspent.
Guest over 5 years ago in Requisition 0 Idea Accepted - Gauging Support

Email notifications for requisitions

There currently is a way of configuring Sage with Outlook so that you can get email notifications when a requisition has been raised and is ready to be authorised and vice versa. However, the part of the Microsoft Licence that you need to get this...
Guest over 4 years ago in Requisition 0 Idea Accepted - Gauging Support

The ability to specify VAT rates within purchase requisitions

When creating a purchase requisition the VAT rate cannot be specified; upon generating a PO from an approved requisition, the PO sets the VAT rate and VAT amount based on the supplier's default VAT rate. This causes errors on POs where suppliers p...
Peter Mackrell over 1 year ago in Requisition 0 Idea Accepted - Gauging Support

Add Documents at Requisition entry stage

There are a number of occasions when staff have documents that are relevant to a Requisition. Quotations, agreements, artwork or tender documents are at present only attached once an order has been generated. If these could be attached at the same...
Guest over 2 years ago in Requisition 0 Idea Accepted - Gauging Support

Option to set the Requisition raiser to be the Order Orginator in POP

When a user raises a requisition, they are technically the person who needs the goods, so when a Requisition authorisor authorises the Requisition and creates the order, it sets the person generating the order as the Order Originator. While the au...
Gary Butler almost 5 years ago in Requisition 0 Idea Accepted - Gauging Support

Purchase Requisition - Analysis Codes

Being able to add analysis code from POP be included as an extra column field for Purchase Requisitions when viewing the list in work spaces. This to be included as an optional field when creating new Purchase Requisitions as well. This would add ...
Guest about 6 years ago in Requisition 0 Idea Accepted - Gauging Support

My Purchase Requisition List to show Supplier Name

Can the my requisition list on workspaces include the supplier name for ease of checking requisitions?
Guest almost 4 years ago in Requisition 0 Idea Accepted - Gauging Support

Add Total Cost to the bottom of the Enter Purchase Requisition screen and the Purchase Requisition Authorisation screen.

Please can you add a total cost to the bottom of the Enter Purchase Requisition screen and the Purchase Requisition Authorisation screen. This will allow a quick sense check when inputting or authorising Purchase Requisitions with multiple item li...
David Stubbings over 2 years ago in Requisition 0 Idea Accepted - Gauging Support

Enable Web Users to see all Purchase Requisitions/Orders raised against the budgets they own

We have web users set up as Budget-holders and Buyers depending on their levels of responsibility. The Budget-holders have an assigned set of nominal codes for their department. However in the Purchase Order list available to web users, they can o...
Jo Clarkson over 5 years ago in Requisition 0 Idea Accepted - Gauging Support

Ability to edit quantities on POs to levels below that in an order that originated from a web users Purchase Requisition

If you raise a Purchase Requisition with an incorrect quantity and generate a PO from it, theres no way to correct the PO. If you try to amend the Purchase Order and reduce the quantity below the original amount you get a message advising that the...
John Dunn about 5 years ago in Requisition 1 Already Exists