Sage 200 UKI Ideas Portal

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    Enhancements for back to back orders (Creating POs from SOs)

    Within Amend SOP > Save and Generate PO(s) - a notification may be flashed on screen but the Amend Order form closes and the notification can't be read There is no indication that the process generates orders - it doesn't do anything if the bac...
    Andrew Dunn 9 months ago in New/Amend Order 0 Idea Accepted - Gauging Support

    Raise Orders from Supplier Stock Item Prices

    The Supplier Stock Item Prices is a good routine as it shows the user all the stock items that are purchased from certain suppliers along with their last buying price and list price But it would be better if there was a tick box against each stock...
    Ashleigh Caddick 9 months ago in New/Amend Order 1 Idea Accepted - Gauging Support

    Customer would like to be able to see the value of invoices recorded against received items on a PO. By default you only see the Invoice Qty against PO Items, customer would like to see the Invoice Value also.

    Customer would like to be able to see the value of invoices recorded against received items on a PO. By default you only see the Invoice Qty against PO Items, customer would like to see the Invoice Value also.
    Timson, Abbi 9 months ago in New/Amend Order 0 Idea Accepted - Gauging Support

    Write Off Purchase Orders to Complete Free Text Lines

    When Writing Off Purchase Orders for Free Text lines only the top level PO status is amended to Complete, the line still shows as Complete No.
    Sandra Wallace 7 months ago in Write Off Orders 1 Not an idea

    Ability to add transaction analysis codes to purchase orders

    We use transaction analysis codes quite extensively due to having multiple sites. Currently we can only add these at the point of invoice entry which can cause omissions, we would like the ability to add them to POs
    Guest over 4 years ago in New/Amend Order 1 Idea Accepted - Gauging Support

    Purchase Orders with Invoicing and payment information - To determine how much is due to pay on purchase orders. (Link POP to Payments)

    There is currently no link between purchase orders, invoicing and payments.
    Jack Stanley 8 months ago in New/Amend Order 2 Idea Accepted - Gauging Support

    Prompt to change Delivery Dates to Line Level

    When amending the requested and promised delivery dates at header level on the POP, to ask if the date change should be cascade down to the POP line
    Dani Partridge over 1 year ago in New/Amend Order 0 Idea Accepted - Gauging Support

    Populate Supplier Reference with Sales Document Number on back to Back Orders

    When creating back to back purchase orders there is no visibility of the sales order number when viewing the purchase order
    Anita Gilson over 1 year ago in Back to back orders 3 Idea Accepted - Gauging Support

    Option to protect Creditors & Debtors control accounts from direct bank postings

    Nominal codes for Creditors & Debtors control accounts are available in bank payments and receipts. Supplier and Customer payments and receipts should be sufficient.
    David Low almost 2 years ago in Payment/Receipt 3 Idea Accepted - Gauging Support

    Bank Receipt - F6 function to copy line from above

    On Sage 50, we used to be able to use the F6 function to copy the description from the previous line when processing a bank receipt. This was a time-saving feature which would be useful in Sage 200.
    Guest over 2 years ago in Payment/Receipt 0 Idea Accepted - Gauging Support