Sage 200 UKI Ideas Portal

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    Web ordering the nominal coding area should be in numeric order and only show the nominal codes that have been combined to that department

    No description provided
    Guest over 7 years ago in Requisition 0 Idea Accepted - Gauging Support

    Ability for the school to set the time out frame on web ordering times out too quick and while actually using the system

    No description provided
    Guest over 7 years ago in Requisition 0 Idea Accepted - Gauging Support

    Budget alerts to be given in both the web ordering and the main sage when budgets are all spent

    No description provided
    Guest over 7 years ago in Requisition 0 Idea Accepted - Gauging Support

    XML imports - scheme

    Within the help menu, there are csv import file examples with the xls guide to completing them, there is also an XML example, but no formal XML scheme behind the XML example. The XML scheme should show field level attributes, i.e. the characterist...
    Guest over 7 years ago in Import help 1 Idea Accepted - Gauging Support

    Web Set Up Guidance

    All the guidance for how to set the web up and process all requisitions and orders is all very segregated all the guidance notes need to be together from a person raising a requistion to the order being sent out. The videos should include sound wi...
    Guest almost 8 years ago in Help/ Documentation 1 Idea Accepted - Gauging Support

    Include more user friendly video tutorials built into F1 help menu!

    To include more and more user friendly videos pre-built into the F1 help menu to enhance customers understanding of functions of the program.
    Guest almost 8 years ago in Videos 1 Idea Accepted - Gauging Support

    Alphabetise the Combined Budgets listing in the POP Requisition

    It would be very helpful if the Combined Budgets drop down in the POP requisition could be in an alphabetical order. At present the list seems to follow the order in which the budgets were set up in the system which is not very helpful at all for ...
    Guest about 8 years ago in Requisition 0 Idea Accepted - Gauging Support

    Booking material/stock in order of field entries to be changed:

    When booking in material if the site is not the first thing changed (eg to Wellingborough) and the quantity received and batch numbers are entered, although Sage allows you then to change the site, when you save Sage deletes all details entered an...
    Guest about 8 years ago in GRN 2 Further Information Required

    Print Orders to include completed Purchase Orders please

    It would be really helpful if completed POs could be reprinted please. At the moment only incomplete POs are displayed on the Print Order Screen.
    Guest over 8 years ago in Print 1 Already Exists

    The ability to add multiple batches when using PO Direct Delivery

    When you raise a PO with direct delivery from a SO,and the direct delivery is confirmed the goods are automatically marked as despatched. A temporary batch number is created for the traceable item but if the qty was made up of multiple batches, th...
    Guest almost 9 years ago in Confirm Direct Delivery Goods Received 0 Idea Accepted - Gauging Support