Sage 200 UKI Ideas Portal

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    add supplier reference to purchase orders to authorise workspace

    the old authorisation screen has the supplier reference field on it, the workspace doesn't
    joanne scott about 7 years ago in Authorise 0 Idea Accepted - Gauging Support

    Net Monthly Terms Sales and Purchase Ledger

    We have been asking for Net Monthly Terms and Net Two Monthly Terms etc since moving from Multisoft in 2004. These terms are widely used and are different from Net 30 days EOM etc in they wouldalways calculate the due date as the last day of the f...
    Guest over 9 years ago in Account 0 Idea Accepted - Gauging Support

    In Purchase Invoice Authorisation provide facility to specify Suppliers whose invoices require authorisation.

    Currently Purchase Invoice Authorisation only allows users to specify the amount over which purchase invoices must be authorised. It would be helpful if there was an option to mark the Supplier Record to indicate all invoices for that supplier req...
    Guest about 7 years ago in Authorisation 0 Idea Accepted - Gauging Support

    Aged Creditors - Retrospective - Reconciliations - Show Payments in the current year which have been allocated to invoices in the future

    The report does noes not show Payments in the current year which have been allocated to invoices in the future. A key audit and accounting check is to reconcile control accounts. If payment has been allocated to a future dated invoice, the retrosp...
    Saeed Malik over 9 years ago in Aged Creditors 0 Idea Accepted - Gauging Support

    Changes to generate payments Pay Single Supplier Routine

    1. Show supplier balance (as with Amend Suggested Payments) 2. Show Supplier bank account in the Account field as default (From supplier basic data?) 3. Do not close the routine on completion 4. Retain date from previous entry This would reduce th...
    Guest over 2 years ago in Generate Payments 0 Idea Accepted - Gauging Support

    Can we have an option to view who has authorised one part of a Purchase order? - We have authorisation set up for 2 + people.

    Once our Purchase orders exceed a certain value we require a second person to authorise. We have the authorisation rules set up in that way. However once one of those people have approved, the status remains at ¬ authorised& until the second p...
    Guest over 9 years ago in Authorise 0 Idea Accepted - Gauging Support

    Purchase Order - Option on the enter /amend purchase order form to see who needs to authorise it

    No description provided
    Guest about 7 years ago in New/Amend Return 0 Idea Accepted - Gauging Support

    Electronic Payments for Foreign Suppliers and Banks

    We have tested this in 10.00.0001 and 9.02.0002 and have the same problem. It will allow you to change a Payment Type to be an electronic payment
    Guest over 9 years ago in Generate Payments 1 Not an idea

    Top Supplier and Debtor Reports

    These are basic reports but not in the system. Please can we have them. Would normally be in any finance system
    Eames, Rosie over 9 years ago in Aged Creditors 0 Idea Accepted - Gauging Support

    Additional Charges in POP

    When you add an additional charge in a sales order you can enter the project analysis details, but this is not the case when raising a purchase order so we have been adding charges, such as carriage, as free text items so that these costs are appl...
    Guest over 9 years ago in New/Amend Order 0 Idea Accepted - Gauging Support