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Sage 200 UKI Ideas Portal

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Manufacturer field to POP Generate Purchase Orders Screen customisation

Can you add the values from quot;Manufacturerquot; field from stock card tonbsp;Generate Purchase Orders Screen to allow us to group types of products together by manufacturer when running generate orders for multiple lines
Nick Cooke over 2 years ago in Generate orders 0 Will not implement

Allow GRNs for free text orders

We don't have stock, so currently can't use goods receipting. We'd like to be able to do this with free text orders
Guest over 5 years ago in GRN 0 Idea Accepted - Gauging Support

Stock List View can it have the Re Order Level showing if there are multiple locations.

Using the Stock Item List View if you select the Re Order Level and you have multiple locations at the moment it shows a zero value despite what entries are shown against the location. Can this be amended so that you can select the location on the...
Guest almost 7 years ago in List 0 Idea Accepted - Gauging Support

Add project analysis field to an authorised purchase order

When we currently add a project analysis code to an authorised purchase order, it requires authorisation again. As no values or products are amended, it is purely the addition of analysis information, is it not possible to retain the authorised st...
Caroline Neal over 1 year ago in Authorise 0 Idea Accepted - Gauging Support

Purchase Requistion Authorisation Workspace should be mutli-panelled to allow drilldown into useful information

The Purchase Requisition Authorisation Workspace should have a second panel with drill-downs for: Combined budget information (including actuals),This will make it easy to see how much budget is left prior to authorising the request (help prevent ...
Guest almost 7 years ago in Requisition 0 Idea Accepted - Gauging Support

To be able to filter Generate Order form

For our own system. There are some users (lets say Dept A) who process Purchase Orders all day but another department (Dept B) control their own SOP/POP back to back orders. This means whenever Dept A update the order list it has Dept B's needed o...
Guest over 8 years ago in Generate orders 0 Idea Accepted - Gauging Support

Exchange Rates allow 6 decimal places but stock item prices only allow 5

Then currency exchange rate settings allow up to 6 decimal places but the stock item price only allows up to 5. When stock is received from a foreign supplier the FC price for the item is calculated by the exchange rate giving the price in Sterlin...
Howard Taylor about 4 years ago in New/Amend Stock Record 0 Idea Accepted - Gauging Support

POP Goods Received list to display item description

One of our customers has hundreds of stock codes which can be very similar to each other. When receiving goods against a PO all items are listed by code and only shows the description at the bottom of the screen upon selection of each item. Could ...
Guest over 8 years ago in GRN 0 Idea Accepted - Gauging Support

Virtual products

We distribute increasing numbers of, Virtual products. As a charity, most of these are given away or sold for £0.00 from our website. We still want to record who downloads what, to derive their interest in different parts of our service. And in fu...
Guy Boswell almost 3 years ago in New/Amend Stock Record 0 Idea Accepted - Gauging Support

Ability to hide stock codes like updated (JAN 17 update) features to customer/suppliers

Hide unused stock codes, removing them from SOP lists, reports etc.
Guest almost 9 years ago in New/Amend Stock Record 0 Idea Accepted - Gauging Support