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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

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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

Customer List View Toolbar - Add Button for Sales Ledger Allocation

No description provided
Saeed Malik almost 8 years ago in List 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 about 8 years ago in Requisition 0 Idea Accepted - Gauging Support

Improve search function in Customer List and Supplier List

We often find that when you search the account name in either of the above lists it doesnt initially filter the results.
Guest over 2 years ago in List / List 1 Idea Accepted - Gauging Support

WEB free text requisitions

Free text web orders should have an item number or product number data field before the item description. Item quantity and value should be close to each other You should have the ability to change the column sizes in the order summary area The or...
Guest over 2 years ago in Requisition 0 Idea Accepted - Gauging Support

The search function in the Purchase Ledger and Sales Ledger doesnt always work properly

When I try to search for a supplier/customer in the respective lists it sometimes doesnt filter the results at all so I have to scroll down the list which can be time consuming. I have never experienced any issues in the other modules e.g. Stock C...
Guest over 2 years ago in List 0 Not an idea

Requisition Process Improvement

We are experiencing the problem when a purchase order gets cancelled the requisition shows back up in the generate PO from requisitions area. This can cause an unnecessary duplication. Please can there be a resolution to this maybe another option ...
Guest over 2 years ago in Requisition 0 Idea Accepted - Gauging Support