Sage 200 UKI Ideas Portal

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    Import/Export Search Categories

    One to save some time, if you could export and import Search Categories/values, then this would save a whole heap of time because if you're moving the contents to another database then you can save the details to SQL using a script but you have to...
    Gary Butler almost 7 years ago in Stock 0 Idea Accepted - Gauging Support

    Control Default UoM used in POP - Generate Orders and Manual PO Entry

    Having found a flaw in how UoM's are used by Sage200 during discussion's with Dale Norris in Support. POP Unit of Measure Usage Issue.docx Please review above document for steps to replicate. We have found a work around but this still requires Use...
    Guest about 3 years ago in Generate orders 1 Will not implement

    Option to set the Requisition raiser to be the Order Orginator in POP

    When a user raises a requisition, they are technically the person who needs the goods, so when a Requisition authorisor authorises the Requisition and creates the order, it sets the person generating the order as the Order Originator. While the au...
    Gary Butler about 6 years ago in Requisition 0 Idea Accepted - Gauging Support

    Search feature

    Add a search feature so you can search for a specific word - useful when someone wants to know where they ordered something from in the past.
    Guest about 7 years ago in New/Amend Order / New/Amend Order 0 Idea Accepted - Gauging Support

    Expose Invoice lines in API

    Currently it is possible to get summary and statistical details of an invoice through the API endpoint sales_posted_transactions. However, I have a need to get the individual line items on the invoice as well. It appears that there is currently no...
    Guest over 5 years ago in SOP 0 Idea Accepted - Gauging Support

    There needs to be a column on purchase order list saying 'goods received'or 'booked'

    There needs to be a column on purchase order list saying quot; goods received quot; or quot;booked inquot;
    Guest over 2 years ago in List 0 Idea Accepted - Gauging Support

    Purchase Orders not showing as Complete when Over Invoiced

    In Sage currently, it is possible to over-invoice on a Purchase Order. So in POP, a Purchase Order could have a line with quantity of 100,100 are then receivedand then a Purchase Invoice is recorded with a quantity of 150. When amending the Quanti...
    Guest almost 11 years ago in List 0 Idea Accepted - Gauging Support

    View Purchase order screen the attachments tab the ability to drag and drop an attachment from a email

    View Purchase order screenthe attachments tab the ability to drag and drop an attachment from a email
    Guest about 5 years ago in New/Amend Order 0 Idea Accepted - Gauging Support

    My Purchase Requisition List to show Supplier Name

    Can the my requisition list on workspaces include the supplier name for ease of checking requisitions?
    Guest about 5 years ago in Requisition 0 Idea Accepted - Gauging Support

    Import Stock adjustments

    I have a large amount of stock transactions to import, Adding to Stock or 'Writing off' as a result of stock taking. We cannot use the Stock taking facility because of it's limitations in not reading a retrospective date for the Stock level, just ...
    Jon Watkin about 6 years ago in Stock 0 Idea Accepted - Gauging Support