Sage 200 UKI Ideas Portal

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    Increase field length of Sales and purchase accounts

    Hi At present the field length of the sales and purchase accounts are fixed at 8 characters. This is quite a severe limitation as it means that when integrating Sage 200 to an external web site etc. in some cases, the Customer ID generated by the ...
    Guest over 7 years ago in Account / Account 0 Idea Accepted - Gauging Support

    Purchase Order Approval - Display Combined Budget in Workspace Approval Screen

    We are having complaints from our users that they are unable to see which budget has been used against a purchase order when they go in to approve it in the workspace. This is a key piece of information that an approver should be able to see, othe...
    Guest almost 8 years ago in Authorise 0 Idea Accepted - Gauging Support

    Rules for PO Authorisation:

    In POP Module include a Rule-Set for PO Authorisation that allowsspecific Users/Roles to amend a PO Requested Delivery Date without requiring a full PO Authorisation. This will allow simple date changes to keep MRP dates current and not flood the ...
    Guest almost 11 years ago in Authorise 0 Idea Accepted - Gauging Support

    Unable to select VAT Code

    Entering a new Purchase Ledger account, we are unable to select the Reverse Transaction VAT Code as a default is this something being rectified by Sage ??
    Guest almost 3 years ago in Account 0 Will not implement

    Sequential Purchase Order Authorisation Notifications

    It would be useful to have the option on PO Notifications, that require more than 2 authorisers, to be able to choose that they are sent in a sequential order. The second or subsequent authorisations are only sent when the one before has been auth...
    Robin Fitzpatrick over 8 years ago in Authorise 0 Idea Accepted - Gauging Support

    POP Order Authorisation by Department rather than based on Order Originator

    We require multi level authorisation of our orders. This would be ideal if completed in the requisition stage as this follows the department to avoid the work of creating a later denied order, but this does not allow any approval levels set by the...
    Guest over 8 years ago in Authorise 0 Idea Accepted - Gauging Support

    Notification to be emailed when order has been authorised

    It would be really useful if we could receive an email notification to say that an order is awaiting authorisation and again once the order has been authorised.
    Guest almost 9 years ago in Authorise 0 Idea Accepted - Gauging Support

    In purchase authorisation if the user entering the order changes the originator to an Authoriser it by passes the need for authorisation.

    authorisation I think the authorisation limit of the user entering the order should not be exceeded by the originator if the originator has a higher limit. If the originator has a higher limit than the originator the order should still require aut...
    Guest over 9 years ago in Authorise 0 Idea Accepted - Gauging Support

    PO List amp; Authorisation is VAT Inclusive

    Is it possible to set up a column that shows the prices on the PO list excluding VAT? Also is it possible to change authorisation limits so they can authorise the value excluding VAT?
    Guest almost 10 years ago in Authorise 0 Idea Accepted - Gauging Support

    Multiple supplier addresses on purchase ledger account

    Ability to have multiple addresses on supplier account for use throughout software I,e. pop, remittances cheques etc
    Guest over 10 years ago in Account 0 Idea Accepted - Gauging Support