Sage 200 UKI Ideas Portal

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    Purchase Orders not showing as Complete when Over Invoiced

    In Sage currently, it is possible to over-invoice on a Purchase Order. So in POP, a Purchase Order could have a line with quantity of 100,100 are then receivedand then a Purchase Invoice is recorded with a quantity of 150. When amending the Quanti...
    Guest almost 11 years ago in List 0 Idea Accepted - Gauging Support

    electronic invoice attach to purchase invoice transaction and auto prepayment, accrual and deferred income

    Hi Development Team, Would you please consider add the function scanned or electronic invoice to be attached to purchase invoice. PS financial, SAP and other accounting system has this function. also automatic prepayment and accruals posting. when...
    Guest about 5 years ago in Invoice/Credit 2 Idea Accepted - Gauging Support

    View Purchase order screen the attachments tab the ability to drag and drop an attachment from a email

    View Purchase order screenthe attachments tab the ability to drag and drop an attachment from a email
    Ian Hill over 5 years ago in New/Amend Order 0 Idea Accepted - Gauging Support

    My Purchase Requisition List to show Supplier Name

    Can the my requisition list on workspaces include the supplier name for ease of checking requisitions?
    Guest over 5 years ago in Requisition 0 Idea Accepted - Gauging Support

    Ability to add query code when entering a purchase invoice

    We use query codes to prevent BACS payment while waiting for authorisation, it would be very useful to be able to add this at the invoice entry stage rather than going into transaction enquiry.
    Guest over 4 years ago in Invoice/Credit 0 Idea Accepted - Gauging Support

    Would like to amend the goods received on direct delivery and back to back orders

    Linked to ITS wish 2718: Would like to amend the goods received on direct delivery and back to back orders Currently, looking at article 192790 (Handling Partially Complete DirectToCustomer Orders) you are unable to amend goods received if you acc...
    Guest about 10 years ago in Amend GRN 1 Idea Accepted - Gauging Support

    Ability to cancel a purchase order when goods are no longer required & ability mark a PO as complete without posting an invoice

    We need the ability to be able to cancel a purchase order when the goods are no longer required. At present when an order is cancelled the requisition is available again in the Generate Orders from Purchase Requisitions screen. But if goods are no...
    Guest over 8 years ago in New/Amend Order 0 Idea Accepted - Gauging Support

    Ability to amend Back-to-Back Orders

    When a customer reduces the quantity of the product ordered, there is no way to amend the PO. Example, your customer orders three copies of Sage 200 software, you raise a SO, delivery direct from supplier, and 'save and generate' a PO is raised fo...
    Debbie Hunt over 9 years ago in Back to back orders 3 Idea Accepted - Gauging Support

    Change Delivery Address on Back-to-Back Purchase Orders

    I cannot seem to be able to change or insert a delivery address on a purchase order that has been raised as a result of the back-to-back process from a sales order and the purchase order is not being populated with the delivery address that was on...
    Guest over 9 years ago in New/Amend Order 0 Idea Accepted - Gauging Support

    More Flexibility with POP Authorisation Rules

    More control on Authorisation rules that would allow the Auth value to be inclusive of VAT or not.
    Guest almost 5 years ago in Authorise 0 Idea Accepted - Gauging Support