Sage 200 UKI Ideas Portal

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    Ability to add transaction analysis codes to purchase orders

    We use transaction analysis codes quite extensively due to having multiple sites. Currently we can only add these at the point of invoice entry which can cause omissions, we would like the ability to add them to POs
    Guest over 4 years ago in New/Amend Order 1 Idea Accepted - Gauging Support

    Purchase Orders with Invoicing and payment information - To determine how much is due to pay on purchase orders. (Link POP to Payments)

    There is currently no link between purchase orders, invoicing and payments.
    Jack Stanley 7 months ago in New/Amend Order 2 Idea Accepted - Gauging Support

    Prompt to change Delivery Dates to Line Level

    When amending the requested and promised delivery dates at header level on the POP, to ask if the date change should be cascade down to the POP line
    Dani Partridge over 1 year ago in New/Amend Order 0 Idea Accepted - Gauging Support

    Populate Supplier Reference with Sales Document Number on back to Back Orders

    When creating back to back purchase orders there is no visibility of the sales order number when viewing the purchase order
    Anita Gilson over 1 year ago in Back to back orders 3 Idea Accepted - Gauging Support

    Unable to see stock levels when creating a quotation

    When creating a quote there is no easy way to see if the items are in stock and can be supplied immediately unlike when a full sales order created. Often we are asked for a quotation, which can be accepted the same day and only then do we find out...
    Robert Lewis 9 months ago in New/Amend Quote 0 Idea Accepted - Gauging Support

    Allow Quotation revision functionality

    Currently each quote is created as a unique entry, a customer may request a change, but the original quotation is still valid, can a revision sequence be created so that all details for the project remain under 1 quote.
    Rebecca Knight about 2 years ago in New/Amend Quote 0 Idea Accepted - Gauging Support

    Save & Print Button on New Purchase Order Screen

    Adding "Save & Print" button on the New Purchase Order screen would save time going into "Print Orders" screen separately.
    Sarah Medway about 1 year ago in Print 7 Already Exists

    Switch off Over receive option on purchase order receipts

    A purchase order particularly from MRP has been created with decisions built in regarding stocking levels, consumption rate, value etc. If the amount sent by the supplier is greater, the decision whether to accept that quantity should lie with the...
    Claire Nugent 3 months ago in GRN 5 Idea Accepted - Gauging Support

    Email notifications for requisitions

    There currently is a way of configuring Sage with Outlook so that you can get email notifications when a requisition has been raised and is ready to be authorised and vice versa. However, the part of the Microsoft Licence that you need to get this...
    Guest almost 6 years ago in Requisition 0 Idea Accepted - Gauging Support

    When you copy a quotation the Fx rate also copies across to your new quote

    We update exchange rates in Sage 200 on a monthly basis with rates from HMRC. We've just noticed that when a new quotation is created using the 'copy quotation button', it will also copy the exchange rates from whenever the original quote was crea...
    John Wilkins over 1 year ago in New/Amend Order / New/Amend Order / New/Amend Quote 2 Idea Accepted - Gauging Support