Sage 200 UKI Ideas Portal

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    scan more then one copy at a time

    when putting purchase invoices on i will have more then one page at a time
    mandy mandy about 2 years ago in Invoice/Credit 3 Further Information Required

    Change supplier Invoice & Credit entry screens in respect of Gross calculation & EC Supplies

    For a long time now Sage users have been processing supplier invoices against EC Suppliers amp; as part of this if it is against a (usually) taxable supply you would select tax code 8 (E C Standard rate at 20%). This is to allow for the notional t...
    Guest almost 7 years ago in Invoice/Credit 0 Idea Accepted - Gauging Support

    Requisitions to link to Supplier Code not Name

    At present if you change the company name details on suppliers this stops requisition approval if there are any outstanding. Can the requisition process be linked to the supplier code instead of name? There is no way of checking if there are any o...
    Guest over 5 years ago in Requisition 0 Idea Accepted - Gauging Support

    POP requisition deletion v rejection

    Ideally we would want web users to be able to delete unwanted POP requisitions after they have been submitted. But if this is not possible we would want the POP requisition report to show the status of rejected which it currently doesn't do
    Guest over 5 years ago in Requisition 0 Idea Accepted - Gauging Support

    Ability for requisitioners to see approvers comments on requisitions

    It would be very helpful if people raising requisitions could see the comments entered by approvers especially if the requisitions have not been approved. This is the person the comments are useful and important to, so it seems strange that they a...
    Guest over 8 years ago in Requisition 0 Idea Accepted - Gauging Support

    Purchase invoices with staged payment dates

    We have a site who are receiving purchase invoices that have staged payment dates. For example 50% due 30/09/17 and the remainder 04/04/18. Currently the only way I can see to deal with this is by entering the invoice on as two invoices so that tw...
    Joanne Bailey over 8 years ago in Invoice/Credit 0 Idea Accepted - Gauging Support

    To be able to add columns on the Record Purchase Invoice Screen

    Under the Select Order Items to Match Invoice field in Record Purchase Invoice, would it be possible to be able to add columns for further details of an item (e.g. part code)?
    Guest over 7 years ago in Invoice/Credit 0 Idea Accepted - Gauging Support

    Pre-fill supplier and nominal code when adding more than one line to a purchase requisition

    Once the first line of a purchase requisition has been added then it would be helpful if the system pre-filled the same supplier and nominal information into the purchase requisition to save these having to be retyped for each line of the PR. In t...
    Guest over 7 years ago in Requisition 0 Idea Accepted - Gauging Support

    Purchase Requisition - Retaining drafts of submitted Purchase Requisitions

    When a user has saved a draft Purchase Requisition and eventually submit it, is it possible to add the option to keep the submitted draft for future use (Similar to a template) in the event of repeat Purchase Requisitions.
    Guest over 7 years ago in Requisition 0 Idea Accepted - Gauging Support

    More Web Ordering Comments

    If an order has been submitted incorrectly to the finance team there should be an option to send it back to budget holder for amendments. It would be ideal to see comments in the requisition to PO main screen instead of having to press on comments...
    Guest over 7 years ago in Requisition 0 Idea Accepted - Gauging Support