Sage 200 UKI Ideas Portal

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    Allow costs to be updated on despatch of Purchase Return

    Need the same functionality for Purchased Returns as Purchase Orders - i.e. the ability to write a stock history POP - OUT record at the point of despatch Customer updates costs when POs are received - they are reliant on extracting the IN - POP r...
    Andrew Dunn 6 months ago in New/Amend Return 3 Idea Accepted - Gauging Support

    POP Delivery Addresses

    When entering a purchase order, a delivery address should be allowed to be typed in the Delivery and Invoicing tab, even if the Multiple Locations option in stock control is ticked on.
    Guest almost 9 years ago in New/Amend Return 1 Idea Accepted - Gauging Support

    POP Return to pick the correct buy price level

    When raising a POP Return need to be able to select the stock from the correct Buying Price level. This will allow correct Stock Valuations etc. At the moment you can process the POP Return with a latest price but the level is taken from the oldes...
    Guest almost 7 years ago in New/Amend Return 0 Idea Accepted - Gauging Support

    Ability to Create A Return from An Order

    Our customers would like the ability to Create a Return from an Order in both Sales Order and Purchase Order Processing at the moment there is no way to even copy a Return and so they need to enter it all line by line.
    Guest over 8 years ago in New/Amend Return 1 Idea Accepted - Gauging Support

    Copy Filters on List Views

    It would be a good idea to allow Filters on the List View to be copied and then allow you to amend. We have a site that has a lot of filters that are very similar and it would be useful to allow them to be able to copy the filter and then adjust i...
    Guest about 4 years ago in List 0 Idea Accepted - Gauging Support

    When Confirming Goods on a POP Return, can we be able to ‘choose’ which stock is returned to the Supplier. [Currently only possible if the stock item is made traceable and Actual costing method is used.]

    With Purchase Order Processing it is quite common for the stock to be invoiced before receiving it, therefore in this type of example once the stock is received it becomes part of the overall stock system. If a mistake has been made, or some goods...
    Guest almost 3 years ago in New/Amend Return 0 Idea Accepted - Gauging Support

    Enable scrollable view on all list views... permanently

    Myself and most of my clients find it highly irritating that you have to enable scrolling on list views. nbsp;Please can the lists be scrollable as default, you shouldnt need to choose for the list to have the scroll bars visible.
    Michelle White over 9 years ago in List 0 Idea Accepted - Gauging Support

    would like to enter a negative text lines on a purchase order

    When goods are receivedin and are not required so need to be credited back many supplier are now charging a re-stock charge and ourcustomer would like to reflect this on the return. you can do this in Sales orders. Currently they will now have to ...
    Guest about 10 years ago in New/Amend Return 0 Idea Accepted - Gauging Support

    Option to set a default list for each module

    Option to set a default list for each module within the sage 200 desktop. At present, on sage 200 2015 the user must click the module then click the list menu for that module. Most modules will have a single list view. It would be ideal if we coul...
    Guest over 10 years ago in List 0 Idea Accepted - Gauging Support

    Option to select a budget year when entering purchase orders

    It would be really useful to select the budget year when entering a purchase order so that the appropriate budget is checked.
    Guest over 6 years ago in New/Amend Return 0 Idea Accepted - Gauging Support