Ideas

Showing 332

Ability to amend Back-to-Back Orders

When a customer reduces the quantity of the product ordered, there is no way to amend the PO. Example, your customer orders three copies of Sage 200 software, you raise a SO, delivery direct from supplier, and 'save and generate' a PO is raised fo...

Debbie Hunt about 9 years ago in Back to back orders 3 Idea Accepted - Gauging Support

11 VOTE

Auditing users added and deleted

For auditing and compliance purposes it would be very useful if Sage 200 SA created an audit log of when new users were added to the system and then any changes to that user, for example role modifications, company access, etc. A report would then...

Guest over 10 years ago in Users 0 Idea Accepted - Gauging Support

10 VOTE

Change Delivery Address on Back-to-Back Purchase Orders

I cannot seem to be able to change or insert a delivery address on a purchase order that has been raised as a result of the back-to-back process from a sales order and the purchase order is not being populated with the delivery address that was on...

Guest over 9 years ago in New/Amend Order 0 Idea Accepted - Gauging Support

5 VOTE

More Flexibility with POP Authorisation Rules

More control on Authorisation rules that would allow the Auth value to be inclusive of VAT or not.

Guest over 4 years ago in Authorise 0 Idea Accepted - Gauging Support

7 VOTE

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 almost 7 years ago in Requisition 0 Idea Accepted - Gauging Support

9 VOTE

Purchase Order - ability to flag as Complete when partially delivered

Purchase order has a quantity of 100 and98 are delivered need facility to flag order has complete.

Guest almost 9 years ago in Cancel order 1 Idea Accepted - Gauging Support

6 VOTE

Add option to User Access for Amend Transaction Details - Sage 200 Standard / Education

Please can you add Amend Transaction Details as an extra option to the User Access list so it can be selected for non-administrator users. It only allows the user to amend the narrative or analysis code, it doesn't affect the integrity of the tran...

Samuel Peach-Barnes about 6 years ago in Features 1 Idea Accepted - Gauging Support

10 VOTE

Show Stock Item Description when booking goods into POP

Please can the stock item description be added to the &Confirm Goods Received& screen. Currently, only the stock code is shown meaning if you don&t know the stock codes or if the item is a free text item you cannot tell which item is w...

Michelle White about 10 years ago in GRN 0 Idea Accepted - Gauging Support

1 VOTE

Change nominal code on PO entry

Most nominal codes on stock items default to 'stock for resale' when entering a PO - which is fine. But if we purchase an item for internal use (eg. stationery) we cannot identify the non-stock product when it is invoiced.

Oldschool Oldschool about 1 year ago in New/Amend Order 3 Already Exists

2 VOTE

Purchase Order does not balance after changes in linked sales order

We do a lot of back to back orders. When an amendment is made to a sales order after a linked purchase order has been created - the change occurs on both the sales and purchase order - but the net value of the purchase order does not change. The i...

Oldschool Oldschool about 2 years ago in Back to back orders 0 Idea Accepted - Gauging Support

Please enter your email address

FILTER BY FIXED IN VERSION

FILTER BY CATEGORY