Sage 200 UKI Ideas Portal

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    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

    Splitting Suggested payment into 2 after payment has been sorted

    I was faced with the option to split payments already sorted for payment into half due to limit placed on the account, but being that these payment are already sorted, it would have been easier if the payment can be spitted into 2, in a way that y...
    Guest over 2 years ago in Suggested Payments 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

    Additional Charges in POP

    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

    POP Maintain Purchase Order Layouts

    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