Sage 200 UKI Ideas Portal

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    Option to select a budget year when entering purchase orders

    It would be really useful to select the budget year when entering a purchase order so that the appropriate budget is checked.
    Guest over 6 years ago in New/Amend Return 0 Idea Accepted - Gauging Support

    Manufacturer field to POP Generate Purchase Orders Screen customisation

    Can you add the values from quot;Manufacturerquot; field from stock card tonbsp;Generate Purchase Orders Screen to allow us to group types of products together by manufacturer when running generate orders for multiple lines
    Nick Cooke over 2 years ago in Generate orders 0 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

    Add project analysis field to an authorised purchase order

    When we currently add a project analysis code to an authorised purchase order, it requires authorisation again. As no values or products are amended, it is purely the addition of analysis information, is it not possible to retain the authorised st...
    Caroline Neal over 1 year ago in Authorise 0 Idea Accepted - Gauging Support

    Purchase Requistion Authorisation Workspace should be mutli-panelled to allow drilldown into useful information

    The Purchase Requisition Authorisation Workspace should have a second panel with drill-downs for: Combined budget information (including actuals),This will make it easy to see how much budget is left prior to authorising the request (help prevent ...
    Guest almost 7 years ago in Requisition 0 Idea Accepted - Gauging Support

    To be able to filter Generate Order form

    For our own system. There are some users (lets say Dept A) who process Purchase Orders all day but another department (Dept B) control their own SOP/POP back to back orders. This means whenever Dept A update the order list it has Dept B's needed o...
    Guest over 8 years ago in Generate orders 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

    Assign payments and receipts to suppliers/customers

    When entering a payment or receipt directly from the bank account page, it would be useful to be able to assign that payment/ receipt to a supplier or customer.
    Guest over 4 years ago in Payment/Receipt 2 Further Information Required

    Nominal Payments and Receipts - do not allow postings to Control A/Cs specified in Nominal Default Accounts

    Users are able to post Nominal Payments and Receipts(Taxableand Non Taxable) to Control A/Cs- this can ends up making Control A/Cs go out of balance eg Debtors Control - the system should not allow these postings. The Debtors and Creditors Reconci...
    Saeed Malik over 10 years ago in Payment/Receipt 0 Idea Accepted - Gauging Support

    It would be really useful to be able to cross refer a POP Order to the invoices that have been entered onto the system against it as you can in SOP

    We spend a long time looking though invoice folder trying to find the one we want when the only information we have is the POP purchase order it was bought on. Is it possible to make it so that you can look up the invoice numbers that have been en...
    Guest over 10 years ago in Record invoice 1 Idea Accepted - Gauging Support