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Sage 200 UKI Ideas Portal

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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 over 8 years ago in Requisition 0 Idea Accepted - Gauging Support

Purchase Invoice Reference Numbering

Regarding Purchase Invoices Other educational accounting software (PS Financials, SIMS FMS), in accordance with audit requirements, generates a unique, sequential reference number to each document on posting. Documents are then filed in that order...
Guest almost 9 years ago in Invoice/Credit 0 Idea Accepted - Gauging Support

Warning Message when processing a PI with a Project set agaisnt the PO

When processing a PI against a PO I would like a message to appear if I try and set the project analaysis against the PI, if it has already been set against the PO line. This will prevent double booking
Guest almost 10 years ago in Invoice/Credit 0 Idea Accepted - Gauging Support

Ability to block Purchase Ledger Control Account when posting Purchase invoices

I have found that some purchase invoices have been posted to the Purchase Ledger Control Account in the Nominal Ledger on both the Debit and Credit sides. I would have expected Control Accounts to be blocked automatically from manual posting, or a...
Guest almost 10 years ago in Invoice/Credit 0 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