Sage 200 UKI Ideas Portal

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    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

    Alphabetise the Combined Budgets listing in the POP Requisition

    It would be very helpful if the Combined Budgets drop down in the POP requisition could be in an alphabetical order. At present the list seems to follow the order in which the budgets were set up in the system which is not very helpful at all for ...
    Guest about 8 years ago in Requisition 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

    Improve search function in Customer List and Supplier List

    We often find that when you search the account name in either of the above lists it doesnt initially filter the results.
    Guest over 2 years ago in List / List 1 Idea Accepted - Gauging Support

    WEB free text requisitions

    Free text web orders should have an item number or product number data field before the item description. Item quantity and value should be close to each other You should have the ability to change the column sizes in the order summary area The or...
    Guest over 2 years ago in Requisition 0 Idea Accepted - Gauging Support

    Requisition Process Improvement

    We are experiencing the problem when a purchase order gets cancelled the requisition shows back up in the generate PO from requisitions area. This can cause an unnecessary duplication. Please can there be a resolution to this maybe another option ...
    Guest over 2 years ago in Requisition 0 Idea Accepted - Gauging Support