Sage 200 UKI Ideas Portal

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    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

    Generate Payments - validation of supplier BIC and IBAN codes

    Before generating the SEPA compliant bank submission file, the supplier BIC and IBAN codes should be validated and the payment process cancelled if problems are detected.
    Guest over 3 years ago in Generate Payments 0 Idea Accepted - Gauging Support

    Show Stock Item Description when booking goods into POP

    Please can the stock item description be added to the &Confirm Goods Received& screen. Currently, only the stock code is shown meaning if you don&t know the stock codes or if the item is a free text item you cannot tell which item is w...
    Michelle White almost 10 years ago in GRN 0 Idea Accepted - Gauging Support

    Default setting for Print Labels on Goods Received

    Can there be a setting added to control whether the Print Label option is ticked on Goods Received form please?
    Gary Butler about 2 years ago in GRN 0 Idea Accepted - Gauging Support

    To be able to set a Default Bin for receiving in stock in POP

    When you receive goods in on a purchase order, the system allows you to change the bin that the stock is booked into. However it always default to the first bin setup against the stock item. It would be useful if you could set a default bin so tha...
    Guest almost 8 years ago in GRN 0 Idea Accepted - Gauging Support

    Fix Payment Processing - Generate Payments(Manual) - Remitance Date - Issue 4469

    Currently the date defaults to an old date in the past and is not corrected users end up with transactions date incorrectly - this causes major issues with automatic bank reconciliations and other reporting. it&s also quite time consuming for ...
    Saeed Malik over 3 years ago in Generate Payments 1 Will not implement

    Allow GRNs for free text orders

    We don't have stock, so currently can't use goods receipting. We'd like to be able to do this with free text orders
    Guest over 5 years ago in GRN 0 Idea Accepted - Gauging Support

    POP Goods Received list to display item description

    One of our customers has hundreds of stock codes which can be very similar to each other. When receiving goods against a PO all items are listed by code and only shows the description at the bottom of the screen upon selection of each item. Could ...
    Guest over 8 years ago in GRN 0 Idea Accepted - Gauging Support

    Multiple people creating PL payments

    It would be great if more than one user can generate purchase ledger payments at one time (of course providing they are generating them for different payment groups.) We have two employees who both raise payments at the same time of the month (for...
    Guest about 3 years ago in Generate Payments 0 Idea Accepted - Gauging Support

    Mandatory price on Purchase Order

    When receiving purchase orders on Sage 200 and Via third party software (Handheld scanner) is there or can there be an option to stop stock being booked in unless +£0.00 price on purchase order to ensure pricing is updated before locking in the "l...
    Laura Bingham over 1 year ago in GRN 0 Idea Accepted - Gauging Support