Sage 200 UKI Ideas Portal

Please note the following Sage 200 Ideas Portal Guidelines apply to the use of this portal.

ADD A NEW IDEA

Clear

Ideas

    Showing 236

    Search feature

    Add a search feature so you can search for a specific word - useful when someone wants to know where they ordered something from in the past.
    Guest about 7 years ago in New/Amend Order / New/Amend Order 0 Idea Accepted - Gauging Support

    Control Default UoM used in POP - Generate Orders and Manual PO Entry

    Having found a flaw in how UoM's are used by Sage200 during discussion's with Dale Norris in Support. POP Unit of Measure Usage Issue.docx Please review above document for steps to replicate. We have found a work around but this still requires Use...
    Guest about 3 years ago in Generate orders 1 Will not implement

    There needs to be a column on purchase order list saying 'goods received'or 'booked'

    There needs to be a column on purchase order list saying quot; goods received quot; or quot;booked inquot;
    Guest over 2 years ago in List 0 Idea Accepted - Gauging Support

    Purchase Orders not showing as Complete when Over Invoiced

    In Sage currently, it is possible to over-invoice on a Purchase Order. So in POP, a Purchase Order could have a line with quantity of 100,100 are then receivedand then a Purchase Invoice is recorded with a quantity of 150. When amending the Quanti...
    Guest almost 11 years ago in List 0 Idea Accepted - Gauging Support

    View Purchase order screen the attachments tab the ability to drag and drop an attachment from a email

    View Purchase order screenthe attachments tab the ability to drag and drop an attachment from a email
    Ian Hill over 5 years ago in New/Amend Order 0 Idea Accepted - Gauging Support

    My Purchase Requisition List to show Supplier Name

    Can the my requisition list on workspaces include the supplier name for ease of checking requisitions?
    Guest over 5 years ago in Requisition 0 Idea Accepted - Gauging Support

    Would like to amend the goods received on direct delivery and back to back orders

    Linked to ITS wish 2718: Would like to amend the goods received on direct delivery and back to back orders Currently, looking at article 192790 (Handling Partially Complete DirectToCustomer Orders) you are unable to amend goods received if you acc...
    Guest about 10 years ago in Amend GRN 1 Idea Accepted - Gauging Support

    Ability to cancel a purchase order when goods are no longer required & ability mark a PO as complete without posting an invoice

    We need the ability to be able to cancel a purchase order when the goods are no longer required. At present when an order is cancelled the requisition is available again in the Generate Orders from Purchase Requisitions screen. But if goods are no...
    Guest over 8 years ago in New/Amend Order 0 Idea Accepted - Gauging Support

    Ability to amend Back-to-Back Orders

    When a customer reduces the quantity of the product ordered, there is no way to amend the PO. Example, your customer orders three copies of Sage 200 software, you raise a SO, delivery direct from supplier, and 'save and generate' a PO is raised fo...
    Debbie Hunt over 9 years ago in Back to back orders 3 Idea Accepted - Gauging Support

    Change Delivery Address on Back-to-Back Purchase Orders

    I cannot seem to be able to change or insert a delivery address on a purchase order that has been raised as a result of the back-to-back process from a sales order and the purchase order is not being populated with the delivery address that was on...
    Guest over 9 years ago in New/Amend Order 0 Idea Accepted - Gauging Support