Sage 200 UKI Ideas Portal

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    Supplier Name or Short Name on Rapid Purchase Invoice entry

    Have had a few requests for this. Most end users would not know the Supplier Account Codes, and search every other part of the Sage 200 by Supplier Short Name Would be great to have an additional column to search by Short name or to expand the cur...
    Paul Daly over 7 years ago in Rapid Invoice 0 Idea Accepted - Gauging Support

    Splitting Suggested payment into 2 after payment has been sorted

    I was faced with the option to split payments already sorted for payment into half due to limit placed on the account, but being that these payment are already sorted, it would have been easier if the payment can be spitted into 2, in a way that y...
    Guest over 2 years ago in Suggested Payments 0 Idea Accepted - Gauging Support

    POP Maintain Purchase Order Layouts

    As with SOP can the ability to have multiple Purchase Order layouts be added? For example if a client has a standard UK supplier purchase order template and one for ordering goods from overseas currently text boxes with conditional properties have...
    Guest almost 10 years ago in Print 0 Idea Accepted - Gauging Support

    E Payments

    We have migrated from Sage 50 to 200 and used the e payments option on 50 which worked well. We pay suppliers at different times and would much prefer to setup the payments manually at the start of the month and pay when required. Using the sugges...
    Guest almost 10 years ago in Suggested Payments 0 Idea Accepted - Gauging Support

    Increase field length of Sales and purchase accounts

    Hi At present the field length of the sales and purchase accounts are fixed at 8 characters. This is quite a severe limitation as it means that when integrating Sage 200 to an external web site etc. in some cases, the Customer ID generated by the ...
    Guest over 7 years ago in Account / Account 0 Idea Accepted - Gauging Support

    To be able to enter a receipt/payment for more than one transaction at a time from the allocation screen:

    Applicable to the Sales Ledger and Purchase Ledger. Currently you are only able to enter on a one by one transaction basis even if you have selected more than one transaction before clicking the receipt/payment button. This would save the users so...
    Guest about 10 years ago in Allocate 0 Idea Accepted - Gauging Support

    Fix issues with Purchase Order Delivery Addressing

    In summary: 1) You cannot alter By default supply to on an existing purchase order 2) You cannot enter or amend a delivery address for a whole purchase order 3) You can only specify a delivery address on each line item by ticking the box labelled ...
    Guest over 7 years ago in New/Amend Order 1 Will not implement

    Purchase Order Approval - Display Combined Budget in Workspace Approval Screen

    We are having complaints from our users that they are unable to see which budget has been used against a purchase order when they go in to approve it in the workspace. This is a key piece of information that an approver should be able to see, othe...
    Guest over 7 years ago in Authorise 0 Idea Accepted - Gauging Support

    Project Accounting linked to POP to prevent Purchase Orders being raised when Budget has been exceeded

    Could Project Accounting be linked to POP so that if the Project Budget has been reached or exceeded, the user is prevented from raising a Purchase Order, or a warning message is received? Our customer has said that Construct used to do this and t...
    Guest over 10 years ago in New/Amend Return 0 Idea Accepted - Gauging Support

    Requisitions to link to Supplier Code not Name

    At present if you change the company name details on suppliers this stops requisition approval if there are any outstanding. Can the requisition process be linked to the supplier code instead of name? There is no way of checking if there are any o...
    Guest about 5 years ago in Requisition 0 Idea Accepted - Gauging Support