Sage 200 UKI Ideas Portal

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    Purchase order notifications list

    We can add manual notifications to a purchase order line but they do not show on this list, would be useful if they did. I understand it only shows if to do with authorisation of order which we do not use. We use notifications for notes on changes...
    Wendy Gardner over 1 year ago in Notification 0 Idea Accepted - Gauging Support

    Use suppliers default VAT for purchase orders.

    When processing purchase orders, the VAT code should default to the suppliers default VAT code and not that of the stock item as its the suppliers that set the VAT you arecharged depending on their registration. Currently for VAT exempt suppliers ...
    Guest over 9 years ago in New/Amend Order 9 Idea Accepted - Gauging Support

    Purchase Orders - Allow Goods Received Notes to be used for Free Text Items

    We do not hold stock due to the nature of our business (school) however we use the purchase order system in Sage 200. Unfortunately we are then unable to update the Confirm Receipt as we are inputting the orders as 'free text'. They are just not t...
    Guest about 8 years ago in GRN 1 Idea Accepted - Gauging Support

    Attachments to Sales and purchase orders

    Ability to add attachments to Sales orders and purchase orders, which can be referenced in enquiry and amend programs
    Guest about 9 years ago in New/Amend Order / New/Amend Order 1 Idea Accepted - Gauging Support

    Add Documents at Requisition entry stage

    There are a number of occasions when staff have documents that are relevant to a Requisition. Quotations, agreements, artwork or tender documents are at present only attached once an order has been generated. If these could be attached at the same...
    Guest over 3 years ago in Requisition 0 Idea Accepted - Gauging Support

    Reverse / Cancel POP invoice

    Scenario is that you have entered a stock POP invoice incorrectly, for example the qty invoiced is too high. It would be useful to reverse this invoice so that you can re-enter correctly. The current process involves having to create a new PO, ent...
    Jamie Davies over 9 years ago in Record invoice 0 Idea Accepted - Gauging Support

    The ability to specify VAT rates within purchase requisitions

    When creating a purchase requisition the VAT rate cannot be specified; upon generating a PO from an approved requisition, the PO sets the VAT rate and VAT amount based on the supplier's default VAT rate. This causes errors on POs where suppliers p...
    Peter Mackrell over 2 years ago in Requisition 0 Idea Accepted - Gauging Support

    POP Delivery Addresses

    When entering a purchase order, a delivery address should be allowed to be typed in the Delivery and Invoicing tab, even if the Multiple Locations option in stock control is ticked on.
    Guest almost 9 years ago in New/Amend Return 1 Idea Accepted - Gauging Support

    POP Return to pick the correct buy price level

    When raising a POP Return need to be able to select the stock from the correct Buying Price level. This will allow correct Stock Valuations etc. At the moment you can process the POP Return with a latest price but the level is taken from the oldes...
    Guest almost 7 years ago in New/Amend Return 0 Idea Accepted - Gauging Support

    Dual Authorisation Two Tier Process

    Z places order, A & B to authorise A gets email first, authorises can add note for B B gets email next saying A has authorised it. Z gets email to say all good.
    Guest over 5 years ago in Authorise 0 Idea Accepted - Gauging Support