Ideas

Showing 332

Remove need for Reauthorisation for Purchase orders when Value decreases or remains the same

When confirming a supplier promise date, or simply adding a supplier order reference or removing an item from a PO Sage requires the order to be re-authorised. It would be nice if there were an option to remove the need for Re-Authorisation unless...

DAVID HOWLEY over 1 year ago in Authorise 2 Idea Accepted - Gauging Support

16 VOTE

No process map for Fixed Assets

There is no process map for fixed assets module within Sage. This is inconsistent with other areas or modules in Sage 200. I appreciate the Fixed Asset module is an optional module which not all Sage 200 customers will use, but it should have a pr...

John Wilkins almost 2 years ago in Fixed Assets / Process Maps 0 Idea Accepted - Gauging Support

6 VOTE

POP Fully Received Not Invoiced Report to show over Received stock

When an item on a PO is over received, it is excluded from the report. I feel it should be included due this being a normal process in some cases. Can the Receipt flag field be updated to allow for this via a POP setting?

Steve Smith 10 months ago in Settings 0 Idea Accepted - Gauging Support

16 VOTE

SSA (sage system administration) should NOT require admin access on the local machine

SSA (sage system administration) should NOT require admin access on the local machine as stated in the subject; the admin tool is installed using a "click-once"nstaller and so it installs against the users profile (and thus does not require admin ...

Guest over 2 years ago in Installation 0 Idea Accepted - Gauging Support

9 VOTE

Add a setting to turn off the extra pop up when saving a delivery date

Since the update, there is a new pop up box you have to click to confirm the changes made and click out and save in order to exit the window. I'm sure it is helpful for other users but it would be great if we could have the option to disable this.

Helena McEneaney over 1 year ago in New/Amend Order 6 Idea Accepted - Gauging Support

3 VOTE

Below min stock level to generate purchase order.

When stock level falls below minimum level, Purchase Order is generated.

John Thorpe 6 months ago in Generate orders 1 Already Exists

42 VOTE

Combined Budget check when authorising purchase requisition

Would be handy to have a check on Sage web app, when a combined budget holder is authorising a requisition, which tells them whether they have sufficient funds in their budget - will stop orders going through when budget holder has already overspent.

Guest over 6 years ago in Requisition 0 Idea Accepted - Gauging Support

38 VOTE

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...