Sage 200 UKI Ideas Portal

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    Booking material/stock in order of field entries to be changed:

    When booking in material if the site is not the first thing changed (eg to Wellingborough) and the quantity received and batch numbers are entered, although Sage allows you then to change the site, when you save Sage deletes all details entered an...
    Guest about 8 years ago in GRN 2 Further Information Required

    Print Orders to include completed Purchase Orders please

    It would be really helpful if completed POs could be reprinted please. At the moment only incomplete POs are displayed on the Print Order Screen.
    Guest over 8 years ago in Print 1 Already Exists

    The ability to add multiple batches when using PO Direct Delivery

    When you raise a PO with direct delivery from a SO,and the direct delivery is confirmed the goods are automatically marked as despatched. A temporary batch number is created for the traceable item but if the qty was made up of multiple batches, th...
    Guest almost 9 years ago in Confirm Direct Delivery Goods Received 0 Idea Accepted - Gauging Support

    Nominal Code, Cost Centre and Department visible on POP Web Order / Authorisation Screen

    When authorising a Purchase Order using the Web Link, we would like to see the Nominal Code, Cost Centre and Department on each order line of the order that is displayed on the web, or at least have the option to add it.
    Robin Fitzpatrick about 9 years ago in Authorise 0 Idea Accepted - Gauging Support

    Generate payments remittance date to be todays date not the date software was installed.

    Currently in Purchase Ledger Period End Routines Payment Processing Generate Payments. The remittance date seems to be the date the software was originally installed. It most certainly isnt todays date which would be much more
    Guest over 9 years ago in Generate Payments 1 Already Exists

    Credit Notes Against Already Invoiced Order or Line of Stock Process

    Scenario: We receive stock from a supplier processed and invoiced through POP, we start selling the product and find out there&s an embellishment and the supplier then provides a discount for one of the products. We no longer have the full amo...
    Guest about 10 years ago in New/Amend Return 0 Idea Accepted - Gauging Support

    GRN number not displayed at booking

    Can the form be changed to assign a GRN number when booking goods in and not after the GRNis saved, users may want to use it for the batch traceability
    Guest over 10 years ago in GRN 0 Idea Accepted - Gauging Support

    Allow Back to Back ordering of miscellaneous or service items

    We want to set up some products with miscellaneous product group as they are not actually stock items, but we also need to ensure that we keep a quantity in stock. To ensure this happens we would like to have the facility to raise a back to back o...
    Guest over 10 years ago in Back to back orders 0 Idea Accepted - Gauging Support

    Retrospective discounts for purchase orders

    One of my customers receives a retrospective 10% purchase discount on some stock items from the supplier. They would like to be able to create purchase orders for these items at list price, but have them booked into stock at the discounted price, ...
    Geoff Turner over 10 years ago in GRN 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 about 2 years ago in New/Amend Order 0 Idea Accepted - Gauging Support