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Recent
Trending
Popular
1
Vote
Supplier ePayments
Customer would like the Sage 50 style epayments option to be available in Sage 200 as the Payment Processing Routine does not work for them and their payment process. Would like to manually make the payments in the Supplier list and have the optio...
Created 03 Jul 00:00 by Guest
Ebanking (Payments)
0
Idea Accepted - Gauging Support
1
Vote
Allow Link in MPS to be filtered by highlighting the SO in MPS list
In the 2011 version if you highlighted an order in the MPS list it would be the only order showing for linking in Linked Sales Orders, this functionality has now been removed and the list shows all unlinked SO&s. Please can this be amended bac...
Created 27 Jun 00:00 by Guest
Manufacturing
0
Will not implement
1
Vote
Request to implement a Part Authorisation status in the Purchase Order module to allow easier tracking of who Authorised a Purchase Order
The Purchase Order module allows setup of multi-level authorisation for Purchase orders. Right now there is no 'Part' authorisation status in the database which means the Authorisation Audit Log is not tracking those users who in effect are 'Part'...
Created 22 Jun 00:00 by Guest
Authorise
0
Idea Accepted - Gauging Support
1
Vote
Web Ordering
The ability to attach quotations to orders would be good. Can only see the codes which have been combined to a department. Notifications when requisitions need approving. Budget warnings when a requisition being raised i.e. if no money left in the...
Created 21 Jun 00:00 by Guest
Requisition
0
Idea Accepted - Gauging Support
1
Vote
A message prevents creating a sales order item line for a built item of stock being saved if there is sufficient finished item stock to allocate to the sales order straight away. Changing how the settings interact could improve the customer experience.
Steps to replicate: 1. Change the settings as follows: SOP Settings on the Processing tab 'Allocate stock on order entry' is selected and SOP Settings on the Manufacturing tab Flag sales order line as linked is set to 'Always' or 'Operator Choice ...
Created 19 Jun 00:00 by David Stubbings
New/Amend Order
0
Will not implement
1
Vote
Being able to use Product Group Name in BI
At the moment we can only use Product Group Code, which is fine for me as I can remember which is which. But my Directors want to see sales by Product Group Name, can this be added into a Cube?
Created 19 Jun 00:00 by Catherine Bywater
Business Intelligence
0
Idea Accepted - Gauging Support
1
Vote
Bring Sage 200 Customer Account Code into Opayo
Bring Sage 200 Customer Account Code into Opayo
Created 18 Jun 00:00 by Guest
Opayo
0
Idea Accepted - Gauging Support
1
Vote
Display the operating currency besides the trader transaction value in the drill down on cashbook & nominal transaction enquiry screen and workspaces
In the cash book you can view the transaction drill down on a bank transaction, you can also do this in the nominal ledger transaction inquiry. When the trader (customer or supplier) operates in a different currency the values are displayed in the...
Created 14 Jun 00:00 by Guest
Transaction Enquiry / Transaction Enquiry
0
Idea Accepted - Gauging Support
1
Vote
Payment runs
It is taking us about a day to prepare a payment run, this is because it takes so long to collate all of the purchase invoices for the authorisor to the check the payment run against. The ideal scenario would be that when you generate the payment ...
Created 08 Jun 00:00 by Guest
Generate Payments
0
Idea Accepted - Gauging Support
1
Vote
Need a better definition as to when POs require authorisation
Our customer currently has a set-up whereby any POs above £10K require authorisation. If anything is changed on the PO such as approver or reference the PO requires approval in order to print again even though the values have not changed. Is there...
Created 07 Jun 00:00 by Guest
Authorise
0
Idea Accepted - Gauging Support
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