Sage 200 UKI Ideas Portal

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    PL AND SL ALLOCATION SESSION DISPLAY

    Allocation session screen columns - not the most useful information currently displayed, suggestions include removing URN and showing 2nd Ref
    Guest over 4 years ago in Allocate 0 Idea Accepted - Gauging Support

    Supplier Allocation - include the query field

    Currently the query field is not visible in the supplier allocation screen.
    Val Johnstone almost 2 years ago in Allocate 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

    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 about 8 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 over 2 years ago in GRN 0 Idea Accepted - Gauging Support

    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

    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

    add Sage 50 Allocation style to 200

    Would it be possible to add the Sage 50 style invoice / payment screen for the entry of sales/purchase receipt ? Customer would like the visibility of the grid used to help allocate .
    Guest about 10 years ago in Allocate 0 Idea Accepted - Gauging Support

    Sales Ledger - Customer Allocations

    we have customers who pay monthly a batch of 40 plus invoices / credit notes....it would be really handy to highlight the selected payments which they have paid to then press the allocate key on one occasion oppose to the 40 occasions you currentl...
    Guest over 6 years ago in Allocate / Allocate 0 Idea Accepted - Gauging Support