Sage 200 UKI Ideas Portal

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    Ability to require dual authorisation for changing Supplier Bank Account Details

    This idea relates to amending Supplier Bank Account Details using the following feature: Sage 200 Purchase Ledger Amend Account Details Bank tab It also assumes that a user has the relevant Sage 200 permissions to amend Supplier Bank details. Curr...
    Aaron Lambert over 6 years ago in Bank - Dual Authorisation for Changing Supplier Bank Details 0 Idea Accepted - Gauging Support

    Repress discounts for specific product group

    We have a number of customers who receive an blanket order or order line discount. We then have a range of SKU from certain suppliers (managed by product group) where we do not wish the discount to apply.
    Chris Jones about 1 year ago in Multiple Discounts 0 Idea Accepted - Gauging Support

    Supplier Bank Details - Authorisation to Change/better reporting on changes

    Rather than resorting to a 3rd party add-on to track changes on the Supplier Bank Details tab would be a good idea to introduce some form of authorisation or be able to report on thechanges mademore easily i.e. who changed them and when.
    Jayne Moody almost 11 years ago in Bank - Dual Authorisation for Changing Supplier Bank Details 0 Idea Accepted - Gauging Support

    Multiple Discounts

    It would be great to set multiple discounts against the customer file which can be picked up on order entry. Customer File Select Discount groupSelect valid until dateSelect if Discount is Active/InactiveSelect if Default DiscountOrder Entry Defau...
    Guest over 8 years ago in Multiple Discounts 0 Idea Accepted - Gauging Support

    Copy Price Book Discounts

    When creating Customer Discount Groups it would be helpful to have a function that allows for the copying of an existing Discount Group to a new Group. For example - a site has 10,000 stock items for sale and one of their customers has a Discount ...
    Guest over 2 years ago in Multiple Discounts 0 Idea Accepted - Gauging Support