Ideas

Showing 48

Better Integration between Sage 200 Education and Supplier Stock Catalogues for Purchase Requisition

Most schools\trusts will allow their staff to raise purchase requisition requests for products from one or more Education supplier catalogue(s). These catalogues contain thousands of records each and currently to give the end user the ability to s...

Guest about 7 years ago in Requisition 0 Idea Accepted - Gauging Support

4 VOTE

Ability to select a project + Project Item on purchase order requisition

If project accounting available + integrated, user should be able to select a project + project item for a PO Requisition line. This will be passed to the Purchase Order when generated. Problem = user requests PO's for goods, but these need to be ...

Alistair Alistair over 7 years ago in Project Accounting / Requisition 0 Idea Accepted - Gauging Support

3 VOTE

Purchase Requisitions - Additional Charge

When raising a purchase requisition there is no option to include additional charges, neither is there a feasible workaround.

Debbie Hunt over 5 years ago in Requisition 0 Idea Accepted - Gauging Support

5 VOTE

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 almost 10 years ago in Allocate 0 Idea Accepted - Gauging Support

3 VOTE

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

4 VOTE

To be able to enter a receipt/payment for more than one transaction at a time from the allocation screen:

Applicable to the Sales Ledger and Purchase Ledger. Currently you are only able to enter on a one by one transaction basis even if you have selected more than one transaction before clicking the receipt/payment button. This would save the users so...

Guest about 10 years ago in Allocate 0 Idea Accepted - Gauging Support

2 VOTE

Requisitions to link to Supplier Code not Name

At present if you change the company name details on suppliers this stops requisition approval if there are any outstanding. Can the requisition process be linked to the supplier code instead of name? There is no way of checking if there are any o...

Guest about 5 years ago in Requisition 0 Idea Accepted - Gauging Support

2 VOTE

POP requisition deletion v rejection

Ideally we would want web users to be able to delete unwanted POP requisitions after they have been submitted. But if this is not possible we would want the POP requisition report to show the status of rejected which it currently doesn't do

Guest about 5 years ago in Requisition 0 Idea Accepted - Gauging Support

3 VOTE

Ability for requisitioners to see approvers comments on requisitions

It would be very helpful if people raising requisitions could see the comments entered by approvers especially if the requisitions have not been approved. This is the person the comments are useful and important to, so it seems strange that they a...

Guest about 8 years ago in Requisition 0 Idea Accepted - Gauging Support

2 VOTE

Short Key For Allocating Mass Payment (PRESS ENTER FOR SHORT KEY)

Maybe this post will help someone else avoid repetitive strain injury on there index finger!!!! When allocating payments and receipts to invoices. No Short key is provided however if you press ENTER it will allocate the full payment. F3 was the sh...

Russell Russell over 6 years ago in Allocate / Allocate 0 Idea Accepted - Gauging Support

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