Sage 200 UKI Ideas Portal

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    Customer would like to be able to see the value of invoices recorded against received items on a PO. By default you only see the Invoice Qty against PO Items, customer would like to see the Invoice Value also.

    Customer would like to be able to see the value of invoices recorded against received items on a PO. By default you only see the Invoice Qty against PO Items, customer would like to see the Invoice Value also.
    Timson, Abbi 8 months ago in New/Amend Order 0 Idea Accepted - Gauging Support

    Add due date to Transaction Query

    Add the due date to supplier transaction enquiry as its own column
    Leanne Mann over 1 year ago in Transaction Enquiry 0 Idea Accepted - Gauging Support

    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...
    Guest about 6 years ago in Bank - Dual Authorisation for Changing Supplier Bank Details 0 Idea Accepted - Gauging Support

    Setting to make Customer Document number mandatory

    When a customer order number is required but users forget or just skip past it. Would like an "Customer Document number mandatory" tick box in settings so that you can't save unless one is entered.
    Claire Trim over 1 year ago in New/Amend Order / New/Amend Order 0 Idea Accepted - Gauging Support

    Purchase Orders with Invoicing and payment information - To determine how much is due to pay on purchase orders. (Link POP to Payments)

    There is currently no link between purchase orders, invoicing and payments.
    Jack Stanley 6 months ago in New/Amend Order 2 Idea Accepted - Gauging Support

    Can we have commas on the balances on the nominal listing screen?

    No description provided
    Guest about 9 years ago in List 6 Partially Implemented

    Quotations - Allow to amend/edit a line without having to delete and add a new line at the bottom and having to move it up to be in the same place

    We have quotes for clients that are in a order so it might be say Plot 1, Plot 2 etc with the relavant product under that heading. The customer then changes the length or colour and you can't edit that line. You have to delete and then re-add a li...
    Roy Hughes over 1 year ago in New/Amend Order / New/Amend Quote 5 Idea Accepted - Gauging Support

    Restore form settings however the form is launched

    When a form is launched from the Sage 200 Desktop, the form's settings (size, column widths etc) are restored from the "FormState" file But if the form isn't launched directly from the desktop, the settings aren't restored. For example, if the Vie...
    Geoff Turner 2 months ago in Tabs/ Open Forms 0 Idea Accepted - Gauging Support

    Better way of Deleting Stock Items (at least a report)

    Our customers would like a better way of Deleting Stock Items. At the moment Sage tell them The item cannot be deleted while there is allocated stock, an order or return using the stock item, or build operations with the Bill of Materials modules....
    Guest over 8 years ago in Delete Record 0 Idea Accepted - Gauging Support

    For Verify Data to identify and fix issues with Quantity on POP order

    We've had a few customers whose Quantity on POP order has become out of sync as it thinks there are balances on order that are not. This would normally need investigation, deletion of incorrect records from 2 tables and a manual amendment. It woul...
    Gary Butler over 2 years ago in Verify Data 0 Idea Accepted - Gauging Support