When you add an additional charge in a sales order you can enter the project analysis details, but this is not the case when raising a purchase order so we have been adding charges, such as carriage, as free text items so that these costs are appl...
Guest
over 9 years ago
in New/Amend Order
0
Idea Accepted - Gauging Support
As with SOP can the ability to have multiple Purchase Order layouts be added? For example if a client has a standard UK supplier purchase order template and one for ordering goods from overseas currently text boxes with conditional properties have...
Guest
almost 10 years ago
in Print
0
Idea Accepted - Gauging Support
Fix issues with Purchase Order Delivery Addressing
In summary: 1) You cannot alter By default supply to on an existing purchase order 2) You cannot enter or amend a delivery address for a whole purchase order 3) You can only specify a delivery address on each line item by ticking the box labelled ...
Guest
over 7 years ago
in New/Amend Order
1
Will not implement
Purchase Order Approval - Display Combined Budget in Workspace Approval Screen
We are having complaints from our users that they are unable to see which budget has been used against a purchase order when they go in to approve it in the workspace. This is a key piece of information that an approver should be able to see, othe...
Guest
over 7 years ago
in Authorise
0
Idea Accepted - Gauging Support
At present if you change the company name details on suppliers this stops requisition approval if there are any outstanding. Can the requisition process be linked to the supplier code instead of name? There is no way of checking if there are any o...
Guest
about 5 years ago
in Requisition
0
Idea Accepted - Gauging Support
Project Accounting linked to POP to prevent Purchase Orders being raised when Budget has been exceeded
Could Project Accounting be linked to POP so that if the Project Budget has been reached or exceeded, the user is prevented from raising a Purchase Order, or a warning message is received? Our customer has said that Construct used to do this and t...
Guest
over 10 years ago
in New/Amend Return
0
Idea Accepted - Gauging Support
Ideally we would want web users to be able to delete unwanted POP requisitions after they have been submitted. But if this is not possible we would want the POP requisition report to show the status of rejected which it currently doesn't do
Guest
about 5 years ago
in Requisition
0
Idea Accepted - Gauging Support
Require the option to choose whether VAT Code is pulled from PL Account or Stock Item Details for PO Entries
Currently in Sage 200, if you enter a stock line onto a Purchase Order, the VAT Code is pulled from the Stock Item Details. On the Sales side, it is possible to choose whether the default VAT Code against the SL Account is used for Sales Orders &a...
Guest
over 7 years ago
in New/Amend Return
0
Idea Accepted - Gauging Support
Adding a comment to a Purchase Order or Sales Order when the status is complete
Once orders are closed in Sage 200 you can't do anything with them. It would be really useful if you could add a comment for cross referencing purposes once the status is complete.
Guest
almost 8 years ago
in New/Amend Order
2
Idea Accepted - Gauging Support
