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Sage 200 UKI Ideas Portal

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Nominal account list view column for 'date of last transaction' - same as in the SL and PL modules or add the report 'no transactions since'

Now that we can hide NL codes, would be useful to have the above to assist with the process, same as in SL and PL modules.
Guest over 6 years ago in List / List / List 0 Idea Accepted - Gauging Support

Allow the change of units of measure on purchase order lines.

Once you have saved or generated purchase order you cannot change the unit of measure. This means you cannot generate orders from stock levels that use units of measure.
Guest over 6 years ago in New/Amend Order 0 Idea Accepted - Gauging Support

Change Delivery Addresses on Purchase Order for Non-Stock Items

At the moment you can only change the delivery address for Stock Items. Our customers often want to be able to do this for Service, Misc items. Ideally for Free Text items as well.
Guest over 10 years ago in New/Amend Order 1 Already Exists

Allow POP orders to come from different countries from same supplier. Currently have to edit in intrastat entry maintenance

Allow POP orders to come from different countries from same supplier. Currently have to edit in intrastat entry maintenance
Guest over 10 years ago in New/Amend Order 0 Idea Accepted - Gauging Support

Ability to amend delivery address on POs with Free Text line items(6144)

End user has requested the ability to amend the delivery address on POs when the PO Line Items are text items. Current workaround is to manually type the delivery address as a line item on the PO.
Guest almost 11 years ago in New/Amend Order 0 Idea Accepted - Gauging Support

Sales & Purchase Ordering, Show Total Standard Product Weight

During Both Sales and Purchase Order entry/Amendment show the accumulated Weight of all stock lines on an order next to the total values, this would greatly assist when taking an order over the phone or placing and order with a supplier, as you ma...
Guest almost 8 years ago in New/Amend Order / New/Amend Order 0 Idea Accepted - Gauging Support

Supplier List View Toolbar - Add Button for Purchase Ledger Allocation

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

Supplier list view -columns to be able to add sort code/bank so can search on these

Supplier list view Columns need to be able to search on bank account /sort code
Guest about 10 years ago in List 0 Idea Accepted - Gauging Support

Supplier List View - add Allocation button to the Toolbar

to speed up data entry
Saeed Malik over 10 years ago in List 0 Idea Accepted - Gauging Support

ETA Date on PO to allow planning and inform Sales when goods are expected

On the Header of a PO the ETA date can be entered and automatically copied to each line. It would be amendable on each line. It would also be available on reports. This will allow visibility in PO List View and on POs especially Back to Back order...
Guest over 2 years ago in New/Amend Order 0 Idea Accepted - Gauging Support