Sage 200 UKI Ideas Portal

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    Add project analysis field to an authorised purchase order

    When we currently add a project analysis code to an authorised purchase order, it requires authorisation again. As no values or products are amended, it is purely the addition of analysis information, is it not possible to retain the authorised st...
    Caroline Neal over 1 year ago in Authorise 0 Idea Accepted - Gauging Support

    Be able to amend confirmation of direct delivery

    Currently once you have confirmed direct delivery you cannot amend this. Sometimes mistakes happen so it would be useful to be able to amend this.
    Guest almost 8 years ago in New/Amend Order 0 Idea Accepted - Gauging Support

    SO to PO trace - and to invoice numbers

    Ability to be able to easily trace back a SO to PO (and vice versa) when raised as the 1 thing, i.e how to know which PO was raised from a SO direct delivery. And to identify invoice numbers raised on both SO and PO's too
    Guest about 8 years ago in Back to back orders 0 Idea Accepted - Gauging Support

    Purchase returns - should they not require authorisation?

    Currently when we create a purchase return, it does not require authorisation. Is it possible to change this?
    Guest almost 10 years ago in Authorise 0 Idea Accepted - Gauging Support

    Ability to amend the POP Delivery address on the Delivery amp; Invoicing tab

    I understand this would require manual stock control for potentially receiving a Direct Delivery PO. But functionality more like Sage 50 is often a requirement we are coming up against.The SOP Fulfilment option works in a lot of scenarios but ofte...
    Guest almost 10 years ago in New/Amend Order 0 Idea Accepted - Gauging Support

    Force users to login in to Sage using username and password.

    Since removing the function between Sage 200 2011 and 2013 where a user must use their password to login to Sage, this has opened up a massive opportunity for fraud. If a PC is left on and unlocked, anyone who can gain access to that PC is guarant...
    Guest over 8 years ago in Authentication 1 Already Exists

    Within Generate Orders, a feature to arrange products by supplier, by either supplier code or name.

    At present, once in the &Generate Orders& module you can confirm the quantity to generate, however unless your product codes have a prefix to identify a supplier you can&t target an order for only one supplier without going through eac...
    Guest about 10 years ago in Generate orders 0 Idea Accepted - Gauging Support

    Item purchase price update option

    Is it possible to add an option to update the ‘last order price’ paid and ‘average buying price’ when entering a purchase invoice if the value is different from the PO. Currently we are not booking in stock items until we have the invoice as there...
    Guest over 3 years ago in Record invoice 0 Idea Accepted - Gauging Support

    Features / Roles - System admin

    If a company hasn't bought commercials/project accounting etc.. why have these showing as folders in the main menu structure, would be much cleaner if only showed the ledgers that the company has bought from Sage. Also, would be nice if workspaces...
    Guest over 8 years ago in Roles 0 Idea Accepted - Gauging Support

    Amending VAT against lines when recording an invoice

    Is there a way to amend the VAT against individual lines when recording an invoice through POP? I have tried to view the order in the hope that I can change the vat rate at this point but not able to. I am not sure if I need to change a setting to...
    Guest about 5 years ago in Record invoice 0 Idea Accepted - Gauging Support