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Sage 200 UKI Ideas Portal

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Invoicing of individual dispatches rather than the aggregate total of all dispatches to date

Would it be possible to amend the invoicing process to allow the selection of individual or multiple dispatches to invoice separately rather than the aggregate total of all dispatches to date? On large orders where there are a number of dispatches...
Guest about 6 years ago in Despatch 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 about 7 years ago in Requisition 0 Idea Accepted - Gauging Support

Web Ordering

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

Free text requisitions should also have a box for product code and which department to deliver to

No description provided
Guest almost 8 years ago in Requisition 0 Idea Accepted - Gauging Support

Web ordering the nominal coding area should be in numeric order and only show the nominal codes that have been combined to that department

No description provided
Guest almost 8 years ago in Requisition 0 Idea Accepted - Gauging Support

Ability for the school to set the time out frame on web ordering times out too quick and while actually using the system

No description provided
Guest almost 8 years ago in Requisition 0 Idea Accepted - Gauging Support

Budget alerts to be given in both the web ordering and the main sage when budgets are all spent

No description provided
Guest almost 8 years ago in Requisition 0 Idea Accepted - Gauging Support

Alphabetise the Combined Budgets listing in the POP Requisition

It would be very helpful if the Combined Budgets drop down in the POP requisition could be in an alphabetical order. At present the list seems to follow the order in which the budgets were set up in the system which is not very helpful at all for ...
Guest over 8 years ago in Requisition 0 Idea Accepted - Gauging Support

Amend sop despatch UI enhancement

Amend sop despatch UI enhancement to allow: Amend quantity despatched without popping another form (unless it has multiple allocations then this form pop might be necessary!) Amend descriptions Amend despatch date Amend line analysis code (user to...
Guest over 9 years ago in Despatch 0 Idea Accepted - Gauging Support

In Sales Order Processing, allow allocation, despatch and invoice quantity to be greater than order quantity.

Several customers have the issue with back-to-back orders where(example quantities): Sales order qty = 10 PO order qty = 10; PO delivered qty = 11. This is within the terms of business, and Sage 200 handles it OK. Customer needs to allocate despat...
Guest over 2 years ago in Despatch 0 Idea Accepted - Gauging Support