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Sage 200 UKI Ideas Portal

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Carriage on Purchase Orders not pulling through to the nominal?

This could be to do with our set up, but when we put carriage on a purchase order, it doesnt then pull through when posting the invoice? If this isnt just us, it would be very helpful for this to work, as we currently have to delete the carriage w...
Guest over 2 years ago in New/Amend Order 2 Further Information Required

Query field available on Rapid Purchase Invoice entry

With the API it would be great if we could post products as inactive with missing locations. I have a prospective client who is looking to use a PLM (Product Lifecycle Management) system and would like to post products from it into Sage 200 but wi...
Jo Kirkup over 2 years ago in API / Rapid Invoice 0 Idea Accepted - Gauging Support

Purchase Order to convert the buying price into correct currency for Foreign Purchase Orders

If you place a purchase order for a foreign supplier it enters the price as sterling against the purchase order unless you have specified a euro buying price against the supplier in the stock record. If you just have an average buying price agains...
Jo Kirkup over 2 years ago in New/Amend Order 0 Idea Accepted - Gauging Support