Pre-fill supplier and nominal code when adding more than one line to a purchase requisition
Once the first line of a purchase requisition has been added then it would be helpful if the system pre-filled the same supplier and nominal information into the purchase requisition to save these having to be retyped for each line of the PR. In t...
Guest
about 7 years ago
in Requisition
0
Idea Accepted - Gauging Support
Purchase Requisition - Retaining drafts of submitted Purchase Requisitions
When a user has saved a draft Purchase Requisition and eventually submit it, is it possible to add the option to keep the submitted draft for future use (Similar to a template) in the event of repeat Purchase Requisitions.
Guest
over 7 years ago
in Requisition
0
Idea Accepted - Gauging Support
If an order has been submitted incorrectly to the finance team there should be an option to send it back to budget holder for amendments. It would be ideal to see comments in the requisition to PO main screen instead of having to press on comments...
Guest
over 7 years ago
in Requisition
0
Idea Accepted - Gauging Support
Purchase Requisition - Combine Budget Nominal code following through
A client has setup Combine budgets and wants the relevant nominal code within to be default all the way through the PO process. For example: Combine Budgets for 5000/Yr1, 5001/Yr1 and 5002/Yr1 Requisition raised against nominal 5000/Yr1 for free t...
David Shearer
almost 4 years ago
in Requisition
0
Idea Accepted - Gauging Support
Transaction Date Validation options available in 200 Standard
Would like the ability to choose what transaction validation you would like to use. Currently these options are not available in Sage 200 Standard but they are in Sage 200 extra.
Guest
almost 10 years ago
in Accounting Periods
0
Idea Accepted - Gauging Support
Cash Book Ledger Close should mean you can no longer post into that period despite the entry date - Sage 200 Standard/Education
Once you have closed the cash book ledger for a period it should mean you can no longer post entries into that period. We had an entry post year end, with a mistyped date post back into period 12 of our financial year end and so the trial balance ...
Guest
about 5 years ago
in Accounting Periods
0
Idea Accepted - Gauging Support
Purchase Order Requisitions - To Have Account Number Lookup
Our customers would like to be able to choose a Supplier from a list of existing Supplier Accounts when they are entering a Purchase Order Requisition.
Guest
almost 7 years ago
in Requisition
0
Idea Accepted - Gauging Support
The ability to attach quotations to orders would be good. Can only see the codes which have been combined to a department. Notifications when requisitions need approving. Budget warnings when a requisition being raised i.e. if no money left in the...
Guest
over 7 years ago
in Requisition
0
Idea Accepted - Gauging Support
