Ideas

Showing 47

Better Integration between Sage 200 Education and Supplier Stock Catalogues for Purchase Requisition

Most schools\trusts will allow their staff to raise purchase requisition requests for products from one or more Education supplier catalogue(s). These catalogues contain thousands of records each and currently to give the end user the ability to s...

Guest about 7 years ago in Requisition 0 Idea Accepted - Gauging Support

4 VOTE

Ability to select a project + Project Item on purchase order requisition

If project accounting available + integrated, user should be able to select a project + project item for a PO Requisition line. This will be passed to the Purchase Order when generated. Problem = user requests PO's for goods, but these need to be ...

Alistair Alistair about 7 years ago in Project Accounting / Requisition 0 Idea Accepted - Gauging Support

3 VOTE

Purchase Requisitions - Additional Charge

When raising a purchase requisition there is no option to include additional charges, neither is there a feasible workaround.

Debbie Hunt over 5 years ago in Requisition 0 Idea Accepted - Gauging Support

3 VOTE

Transaction Date Validation - Acceptable Dated Postings should be warned via a Pop Up Message as Sage 50 does

The current colour coded highlight is very easily missed/ignored by users. The warning should be via as Pop Up Message as Sage 50 has done for many years. Admins do not wish to make the postings unacceptable as it may be sometimes that old/future ...

Saeed Malik over 6 years ago in Accounting Periods 0 Idea Accepted - Gauging Support

4 VOTE

Extend Year End

Current version of Sage 200 STD online, does not have the facility to add additional months - we are in a position that we need to change year end which means an extension of additional three months. Most other finance packages do have this facili...

Guest about 9 years ago in Accounting Periods 1 Idea Accepted - Gauging Support

4 VOTE

Closing Accounting Period / Year End - Speed

Closing accounting period + running year end on big data sets takes too long. (eg - Data set with c 500k Sales invoice per year takes 8-10 hours to run year end + Period end close/open accounting period on just sales ledger - c 2 hours) Needs to b...

Alistair Alistair over 9 years ago in Accounting Periods 0 Idea Accepted - Gauging Support

2 VOTE

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

2 VOTE

POP requisition deletion v rejection

Ideally we would want web users to be able to delete unwanted POP requisitions after they have been submitted. But if this is not possible we would want the POP requisition report to show the status of rejected which it currently doesn't do

Guest about 5 years ago in Requisition 0 Idea Accepted - Gauging Support

3 VOTE

Ability for requisitioners to see approvers comments on requisitions

It would be very helpful if people raising requisitions could see the comments entered by approvers especially if the requisitions have not been approved. This is the person the comments are useful and important to, so it seems strange that they a...

Guest about 8 years ago in Requisition 0 Idea Accepted - Gauging Support

3 VOTE

Transaction Date Validation - Option to have Pop up when Acceptable

it is very easy to miss the visual colour warning, a pop up warning would be more useful as per Sage 50

Saeed Malik almost 10 years ago in Accounting Periods 0 Idea Accepted - Gauging Support

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