Sage 200 UKI Ideas Portal

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    Rapid Purchase Invoice - Narrative - eg PI / ABC001

    The single invoice screen inserts the transaction type and account number. Users normally append this to add their own narrative, it would be good to have this on the Rapid Purchase Invoice Screen as well
    Saeed Malik almost 8 years ago in Rapid Invoice 0 Idea Accepted - Gauging Support

    POP Column for how an order has been placed

    Would like a column in the Purchase Order list to say when the order has been placed i.e. emailed, online, scanned etc. Trying to use the Print/not printed method but find this is time consuming and things are getting missed.
    Guest almost 7 years ago in List 3 Idea Accepted - Gauging Support

    Enable Archived orders to be searched by Job Code

    Could you please confirm if there are any options in the admin console to enable Archived orders to be searched by Job Code? On the current orders page (below) Job Code search is enabled (Screenshot A) On the Archived orders page (below) Job Code ...
    Guest almost 7 years ago in View Order 0 Idea Accepted - Gauging Support

    To be able to set a Default Bin for receiving in stock in POP

    When you receive goods in on a purchase order, the system allows you to change the bin that the stock is booked into. However it always default to the first bin setup against the stock item. It would be useful if you could set a default bin so tha...
    Guest almost 8 years ago in GRN 0 Idea Accepted - Gauging Support

    Import One-Stop Shop (IOSS) and Features with Sage 200

    Any customer selling goods commercially to customers based in EU Countries will need to register in one country and charge VAT applicable to Country where the customer is based. Flags and Processes are required.within Sage 200 are required for thi...
    Saeed Malik over 4 years ago in OSS/IOSS 0 Idea Accepted - Gauging Support

    Rapid Invoice & Account Code for Supplier in the N/L

    Wouldn't it be great if when using the rapid invoice module to enter invoices, that on the Nominal Ledger account queries the "Narrative" showed the supplier account code like it does when you enter just a single invoice through the enter purchase...
    Guest almost 7 years ago in Rapid Invoice 0 Idea Accepted - Gauging Support

    Ability to link requisitions to purchase order numbers

    It would be useful if web users could see what the purchase order number is for items that they have requested.
    Guest over 5 years ago in Requisition 0 Idea Accepted - Gauging Support

    Regular feedback from Analysts on each idea

    Regular feedback from Analysts on each idea - some ideas have a lot of votes but no recent feedback...
    Saeed Malik over 3 years ago in Ideas Hub 0 Not an idea

    Fix Payment Processing - Generate Payments(Manual) - Remitance Date - Issue 4469

    Currently the date defaults to an old date in the past and is not corrected users end up with transactions date incorrectly - this causes major issues with automatic bank reconciliations and other reporting. it&s also quite time consuming for ...
    Saeed Malik over 3 years ago in Generate Payments 1 Will not implement

    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 3 years ago in Requisition 0 Idea Accepted - Gauging Support