Sage 200 UKI Ideas Portal

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    Implement URN traceability across POP, Stock and financial ledger

    At present the system does not track POP entries across stock history and financial ledgers. There are 2 scenarios to consider. a) prices updated at invoice received. This should in principle be straight forward as the invoice entry generates the ...
    Katja Monks 8 months ago in URN 0 Idea Accepted - Gauging Support

    Display URN Number displayed when posting transactions

    URN number displayed when a transaction is posted. This was on Sage 50 at the bottom of the task bar.
    Guest over 9 years ago in URN 0 Idea Accepted - Gauging Support

    Purchase order notifications list

    We can add manual notifications to a purchase order line but they do not show on this list, would be useful if they did. I understand it only shows if to do with authorisation of order which we do not use. We use notifications for notes on changes...
    Wendy Gardner over 1 year ago in Notification 0 Idea Accepted - Gauging Support

    Workflow Notification For Purchase Order Invoice Receipt

    Our old accounting system had a very useful function that sent a workflow notification to the budget holder when an invoice had been received that related to a purchase order. The budget holder was then able to notify finance if they had received ...
    Guest almost 5 years ago in Notification 0 Idea Accepted - Gauging Support

    Ability to add notification to any purchase order and for it to be emailed to the To: recipient

    We currently have a client who want to use the Purchase Order notifications as an alert to email the recipient with actions that need to be carried out when a notification is entered against the order. Currently notifications are only sent when an...
    Guest over 6 years ago in Notification 0 Idea Accepted - Gauging Support

    URN number display when posting

    Can we have the final URN number display in the green pop up box once a purchase invoice or batch transaction is posted?
    Guest about 10 years ago in URN 0 Idea Accepted - Gauging Support

    Add the last used URN to bottom right of screen (as Sage50)

    Add to the bottom grey bar, the last issued URN as per Sage50 - as this can be used as a unique file reference number for writing on the paper copy of the invoice to store, and crucially to assist recover paper copy for Audit inspection.
    Guest over 9 years ago in URN 0 Idea Accepted - Gauging Support

    Stop SAGE posting multiple transactions under one URN when system crashes

    We have a problem where if someone is posting a receipt and SAGE then crashes, multiple receipts are posted under one URN. The net effect of this is the Sales Ledger is out due to the multiple posting however only one transaction is posted to the ...
    Guest over 10 years ago in URN 0 Will not implement