Sage 200 UKI Ideas Portal

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    Purchase requisitions - auto fill preferred supplier

    Within purchase requisitions, it would be super useful if there was some way during the ‘enter requisition’ stage that it automatically detects the preferred supplier of an item so that the user creating the PR doesn’t have to remember the supplier.
    Guest over 6 years ago in Requisition 0 Idea Accepted - Gauging Support

    Ability to edit quantities on POs to levels below that in an order that originated from a web users Purchase Requisition

    If you raise a Purchase Requisition with an incorrect quantity and generate a PO from it, theres no way to correct the PO. If you try to amend the Purchase Order and reduce the quantity below the original amount you get a message advising that the...
    John Dunn over 6 years ago in Requisition 1 Already Exists

    DIscounts on Pro formas and quotations

    There is an area where discounts can be added to orders, proformas and discounts - this only allows the entry of a percentage discount with two decimal places. Sometimes users wish to record a more precise discount:- eg. Say the order value is £5,...
    Guest over 6 years ago in New/Amend Quote 0 Idea Accepted - Gauging Support

    Purchase Requistion Authorisation Workspace should be mutli-panelled to allow drilldown into useful information

    The Purchase Requisition Authorisation Workspace should have a second panel with drill-downs for: Combined budget information (including actuals),This will make it easy to see how much budget is left prior to authorising the request (help prevent ...
    Guest almost 7 years ago in Requisition 0 Idea Accepted - Gauging Support

    Quotation Discount Value

    Why can I not enter an order discount VALUE on a quotation - it restricts me to a percentage only.
    Guest over 9 years ago in New/Amend Quote 0 Idea Accepted - Gauging Support

    Better Integration between Sage 200 Education and Supplier Stock Catalogues for Purchase Requisition

    Most schools\trusts will allow their staff to raise purchase requisition requests for products from one or more Education supplier catalogue(s). These catalogues contain thousands of records each and currently to give the end user the ability to s...
    Guest about 7 years ago in Requisition 0 Idea Accepted - Gauging Support

    Ability to select a project + Project Item on purchase order requisition

    If project accounting available + integrated, user should be able to select a project + project item for a PO Requisition line. This will be passed to the Purchase Order when generated. Problem = user requests PO's for goods, but these need to be ...
    Alistair Alistair over 7 years ago in Project Accounting / Requisition 0 Idea Accepted - Gauging Support

    Purchase Requisitions - Additional Charge

    When raising a purchase requisition there is no option to include additional charges, neither is there a feasible workaround.
    Debbie Hunt over 5 years ago in Requisition 0 Idea Accepted - Gauging Support

    SOP - Quotations automatically close.

    Can quotations be automatically closed after a given period? I.e. the set amount of days that the quotation is valid for. (14, 28, 30 days, 1 month, 2 months etc. etc.)
    Robert Brailsford almost 10 years ago in New/Amend Quote 0 Idea Accepted - Gauging Support

    Quotation - Prospect Account to Cash Account, loss of address information

    When converting a quotation which is an prospect, and selecting the nominated cash sales account any address information put into the Account Selection box is lost when it&s converted, meaning the user has to go back to the quotation and re-en...
    Guest almost 10 years ago in New/Amend Quote 0 Idea Accepted - Gauging Support