Sage 200 UKI Ideas Portal

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    Re-order/minimum level warnings when entering orders

    A customer started setting up the re-order/minimum order levels against stock expecting that this feature already existed; that when users were entering an order that would take the stock quantity below either the re-order or minimum level they wo...
    John Dunn over 6 years ago in New/Amend Order 0 Idea Accepted - Gauging Support

    Discrepancy on goods or services received

    Currently there is no easy way to identify problems with goods or services received in the Record POP Invoice screen. Therefore the change would be to enhance the goods received screen (as well as the service/free text item received screen) to ena...
    Guest about 11 years ago in GRN 0 Idea Accepted - Gauging Support

    Since upgrading to Sage 200 we cannot see if a purchase order has been received as it does not show the order status i.e. completed/part delivered

    No description provided
    Guest almost 9 years ago in List 1 Already Exists

    Purchase Order Contracts - link multiple purchase orders together into a contract

    The purchasing manager/procurement user will agree a contract with a supplier to supply stock over a period say between 6 and 12 months. The stock will called off over this time.Delivery Dates will be forecasted. One line for the stock item with m...
    Guest about 2 years ago in New/Amend Order 1 Idea Accepted - Gauging Support

    Ability to turn off Sales order confirmation screen

    When closing out of a Sales order or a Purchase order we have the additional hurdle of the order number confirmation screen. This is very laborious and adds many man-hours as our users are constantly opening orders whilst live. Can there be an opt...
    Guest about 9 years ago in New/Amend Order 3 Idea Accepted - Gauging Support

    The ability to reinstate a cancelled order line in both POP and SOP

    No description provided
    Guest about 9 years ago in New/Amend Order / New/Amend Order 0 Idea Accepted - Gauging Support

    PO Order Originator field shows disabled users

    When entering a purchase order the Order Originator field shows users which are marked as disabled.This screenshould only show active users.
    Guest about 7 years ago in New/Amend Return 0 Idea Accepted - Gauging Support

    add supplier reference to purchase orders to authorise workspace

    the old authorisation screen has the supplier reference field on it, the workspace doesn't
    joanne scott about 7 years ago in Authorise 0 Idea Accepted - Gauging Support

    Purchase Order - Option on the enter /amend purchase order form to see who needs to authorise it

    No description provided
    Guest about 7 years ago in New/Amend Return 0 Idea Accepted - Gauging Support

    Can we have an option to view who has authorised one part of a Purchase order? - We have authorisation set up for 2 + people.

    Once our Purchase orders exceed a certain value we require a second person to authorise. We have the authorisation rules set up in that way. However once one of those people have approved, the status remains at ¬ authorised& until the second p...
    Guest over 9 years ago in Authorise 0 Idea Accepted - Gauging Support