Sage 200 UKI Ideas Portal

Please note the following Sage 200 Ideas Portal Guidelines apply to the use of this portal.

ADD A NEW IDEA

Clear

Ideas

    Showing 26

    Ability to a block select or deselect an order no when recording a purchase invoice

    It would save time to have the ability to have a block select or deselect button for the items on an order when recording a purchase invoice. eg when only one item of a 30 item order is being paid,to be able to deselect the other items in one go b...
    Guest over 3 years ago in Record invoice 0 Idea Accepted - Gauging Support

    It would be really useful to be able to cross refer a POP Order to the invoices that have been entered onto the system against it as you can in SOP

    We spend a long time looking though invoice folder trying to find the one we want when the only information we have is the POP purchase order it was bought on. Is it possible to make it so that you can look up the invoice numbers that have been en...
    Guest over 10 years ago in Record invoice 1 Idea Accepted - Gauging Support

    Item purchase price update option

    Is it possible to add an option to update the ‘last order price’ paid and ‘average buying price’ when entering a purchase invoice if the value is different from the PO. Currently we are not booking in stock items until we have the invoice as there...
    Guest about 3 years ago in Record invoice 0 Idea Accepted - Gauging Support

    Amending VAT against lines when recording an invoice

    Is there a way to amend the VAT against individual lines when recording an invoice through POP? I have tried to view the order in the hope that I can change the vat rate at this point but not able to. I am not sure if I need to change a setting to...
    Guest almost 5 years ago in Record invoice 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

    POP - cant cancel processing

    After selecting post invoice there is no option to quit this selection. The only option is to save. If amistake is made by the user (eg wrong date entered when the date field canrsquo;t be overwritten) thenthe invoice has to be posted. It canrsquo...
    Guest about 10 years ago in Record invoice 0 Idea Accepted - Gauging Support

    Recording invoices from PO - shorten process

    The process of recording an invoice from a purchase order seems very long-winded, and I don't understand why it has been lengthened from Sage 50? Someone creates a purchase order. The goods then need to be marked as received for the order to updat...
    Guest over 8 years ago in Record invoice 0 Idea Accepted - Gauging Support

    when invoicing purchase orders the item should have a setting so that you can not allow invoices to be processed for goods that have not been received

    when invoicing purchase orders the item should have a setting so that you can not allow invoices to be processed for goods that have not been received
    Guest over 9 years ago in Record invoice 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

    Logical order for entering POP Invoice

    running Sage 200 2015 and processing POP Record Invoices from the list view. When the screen loads it does not follow a logical path when tabbing between fields. The screen initially loads and appears to highlight the invoice date but then goes to...
    Guest over 10 years ago in Record invoice 0 Idea Accepted - Gauging Support