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Sage 200 UKI Ideas Portal

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Purchase Order Requisitions - To Have Account Number Lookup

Our customers would like to be able to choose a Supplier from a list of existing Supplier Accounts when they are entering a Purchase Order Requisition.
Guest about 7 years ago in Requisition 0 Idea Accepted - Gauging Support

Web Ordering

The ability to attach quotations to orders would be good. Can only see the codes which have been combined to a department. Notifications when requisitions need approving. Budget warnings when a requisition being raised i.e. if no money left in the...
Guest over 7 years ago in Requisition 0 Idea Accepted - Gauging Support

Free text requisitions should also have a box for product code and which department to deliver to

No description provided
Guest over 7 years ago in Requisition 0 Idea Accepted - Gauging Support

Web ordering the nominal coding area should be in numeric order and only show the nominal codes that have been combined to that department

No description provided
Guest over 7 years ago in Requisition 0 Idea Accepted - Gauging Support

Ability for the school to set the time out frame on web ordering times out too quick and while actually using the system

No description provided
Guest over 7 years ago in Requisition 0 Idea Accepted - Gauging Support

Budget alerts to be given in both the web ordering and the main sage when budgets are all spent

No description provided
Guest over 7 years ago in Requisition 0 Idea Accepted - Gauging Support

Narrative field to exist in trader ledger transaction tables

To display the narrative on reports and layouts, e.g. Purchase Remittance, requires the inclusion of the NLPostedNominalTran/NLDeferred NominalTran/NLPendNominalTran table(s) (depending on system configuration) by joining on the UniqueReferenceNum...
Guest almost 8 years ago in Database 0 Idea Accepted - Gauging Support

Expand SYSNominalAuditTrail table to Include SYSAccountingPeriodID

Expand SYSNominalAuditTrail table to Include SYSAccountingPeriodID as this would allow us to determine what Period a transaction was posted to which currently isn't possible in this area.
Andrew Siddles about 8 years ago in Database 0 Idea Accepted - Gauging Support

Alphabetise the Combined Budgets listing in the POP Requisition

It would be very helpful if the Combined Budgets drop down in the POP requisition could be in an alphabetical order. At present the list seems to follow the order in which the budgets were set up in the system which is not very helpful at all for ...
Guest about 8 years ago in Requisition 0 Idea Accepted - Gauging Support

Improve traceability in SYSFeatureErrorLogging when deleting a bin location

When a bin location is created against a stock item, SQL SYSFeatureErrorLogging shows &Add New Location for item: ABBuiltIn/15/0/2& If you amend the name of the bin, SQL SYSFeatureErrorLogging shows &Edit Location for item: ABBuiltIn/1...
Guest almost 11 years ago in Database 0 Idea Accepted - Gauging Support