Sage 200 UKI Ideas Portal

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    Ability to edit quantities on POs to levels below that in an order that originated from a web users Purchase Requisition

    If you raise a Purchase Requisition with an incorrect quantity and generate a PO from it, theres no way to correct the PO. If you try to amend the Purchase Order and reduce the quantity below the original amount you get a message advising that the...
    John Dunn over 6 years ago in Requisition 1 Already Exists

    Displaying budget when approving expenditure - additional approval limits

    We are having issues with budget holders or key leaders who approve spend in line with our SoDA and cannot see information such as budget they are approving to and how budget is remaining. We are a large trust and key leaders are not based on site...
    Guest over 5 years ago in Authorise 2 Further Information Required

    Option to select a budget year when entering purchase orders

    It would be really useful to select the budget year when entering a purchase order so that the appropriate budget is checked.
    Guest over 6 years ago in New/Amend Return 0 Idea Accepted - Gauging Support

    Restricting Stock Items by customer or customer country code

    The ability to restrict stock items based on particular customers or via a country code. Some items our customers are not allowed to sell to some countries so having some abilities to restrict sales of stock items could be extremely useful.
    Guest over 6 years ago in New/Amend Order 0 Idea Accepted - Gauging Support

    SOP / POP - Save and Generate on a Sales Order for Direct to Customer Items only

    Prior to saving a Sales order, we have ability to Save and Generate instead of just Save. The Save and Generate function saves the order and generates purchase orders for both Direct to Customer and Supplier Via (back to Back) orders for the prefe...
    Guest over 2 years ago in New/Amend Order 0 Idea Accepted - Gauging Support

    Ability to link Nominal SQL tables to POP and SOP transactions.

    Currently there is no link between the Nominal Ledger and the POP and SOP transactions in the SQL database.This as I see it is a major weakness in the database design as there is no visibility of the nominal postings detail. This can easily cause ...
    Guest over 10 years ago in Back to Back Orders 0 Idea Accepted - Gauging Support

    Ability to add a Negative Value to the Unit Price on a Text Line

    Ability to add a negative value to the unit price on a text line of a Quotation and Proformas you can Sales Orders. So that our customers can record discounts.
    Guest over 10 years ago in New/Amend Order 0 Idea Accepted - Gauging Support

    Direct delivery address amendments to free text items

    Direct delivery address amendments to free text items, when choosing free text items you cannot choose the delivery address, i.e direct from a supplier to another supplier whereas the stock item lets you do this. Current workaround is to create a ...
    Guest almost 7 years ago in New/Amend Order 0 Idea Accepted - Gauging Support

    DIscounts on Pro formas and quotations

    There is an area where discounts can be added to orders, proformas and discounts - this only allows the entry of a percentage discount with two decimal places. Sometimes users wish to record a more precise discount:- eg. Say the order value is £5,...
    Guest almost 7 years ago in New/Amend Quote 0 Idea Accepted - Gauging Support

    Save & Print SOP Returns

    When entering a Sales Order onto the system, you have the ability to 'Save & Print' but this option is not available on SOP Returns.
    Guest over 5 years ago in New/Amend Return 0 Idea Accepted - Gauging Support