Sage 200 UKI Ideas Portal

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

    No description provided
    Guest over 7 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 over 7 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 over 7 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 over 7 years ago in Requisition 0 Idea Accepted - Gauging Support

    SOP Credit notes - credit note due date to calculate same as does for invoice due date

    When raising a SOP credit note our client would like the due date of the credit note when posted to be calculated using the same rules as for calculating the invoice due date. e.g. 30 days from end of month
    Guest almost 8 years ago in New/Amend Return 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

    Booking material/stock in order of field entries to be changed:

    When booking in material if the site is not the first thing changed (eg to Wellingborough) and the quantity received and batch numbers are entered, although Sage allows you then to change the site, when you save Sage deletes all details entered an...
    Guest over 8 years ago in GRN 2 Further Information Required

    The Option to Hide the Unit of Sale Field on the Sales Return Field.

    It would be good if you could either hide the Unit of Sale Field on a Sales Return for a Free Text Item, it is easy to enter the price in here by mistake so would be better if it wasn't displayed or you had the option to either display it or not.
    Carolyn Innes over 8 years ago in New/Amend Return 0 Idea Accepted - Gauging Support

    Print Orders to include completed Purchase Orders please

    It would be really helpful if completed POs could be reprinted please. At the moment only incomplete POs are displayed on the Print Order Screen.
    Guest over 8 years ago in Print 1 Already Exists

    The ability to add multiple batches when using PO Direct Delivery

    When you raise a PO with direct delivery from a SO,and the direct delivery is confirmed the goods are automatically marked as despatched. A temporary batch number is created for the traceable item but if the qty was made up of multiple batches, th...
    Guest almost 9 years ago in Confirm Direct Delivery Goods Received 0 Idea Accepted - Gauging Support