Sage 200 UKI Ideas Portal

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    On Purchase Order Entry, option to only show Stock Items with chosen Supplier set against the Item

    Currently, when entering a new Purchase Order in Sage it is possible to select any Stock Item for any Supplier regardless of whether that Supplier is set up against the Stock Item. For some customers it would be useful to only be able to select St...
    Guest over 10 years ago in New/Amend Return 0 Idea Accepted - Gauging Support

    The ability to select and or add a POP delivery address to the Delivery tab

    The ability to select and or add a POP delivery address to the Delivery tab. Some times a Direct Delivery address is required without the stock movement being necessary in Sage 200. i.e. Direct Deliver an item, which has also been added to a Sales...
    Guest almost 11 years ago in New/Amend Return 1 Will not implement

    Epayment email remittance

    A preview of remittances should be available as well as sending email remittances as this gets filed with all paperwork.
    Guest about 6 years ago in Suggested Payments 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

    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

    E Payments

    We have migrated from Sage 50 to 200 and used the e payments option on 50 which worked well. We pay suppliers at different times and would much prefer to setup the payments manually at the start of the month and pay when required. Using the sugges...
    Guest almost 10 years ago in Suggested Payments 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

    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 almost 8 years ago in New/Amend Return 0 Idea Accepted - Gauging Support

    Sales Order and Purchase Order Delivery Addresses to show in Header

    At the moment. If a Sales Order or a Purchase Order has more than one line the Delivery Address even if the addresses are the same on every line of the order, it does not populate the header fields. So that it doesn't show on the screen and can no...
    Guest over 8 years ago in New/Amend Return 0 Idea Accepted - Gauging Support