Sage 200 UKI Ideas Portal

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    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 about 8 years ago in New/Amend Order 0 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

    Advanced Landed Costs

    In Sage 200 landed costs can be configured on Stock Item Suppliers but this can only be configured as 1 Percentage or Value and the settings in Sage 200 only allow posting to 1 nominal code. It would be useful to be able to configure Advanced Land...
    Chris Housecroft almost 8 years ago in New/Amend Order 0 Idea Accepted - Gauging Support

    Transaction enquiry sort by retention

    When sorting the transactions, sorting them by trans date then closing the screen and re-opening the screen doesn't retain the sort by and reverts back to trans type sort by instead. To retain the trans type sort by.
    Guest over 4 years ago in Transaction Enquiry / Transaction Enquiry 0 Idea Accepted - Gauging Support

    Customer Transaction Enquiry- Option to extract certain amount of lines on current screen rather than whole list

    Sometimes in the Customer Transaction Screen for outstanding invoices, you only want to extract a certain portion of the information into excel format rather than the whole lot- we have some customers with a lot of invoices to scroll through, some...
    Marie Holt over 2 years ago in Transaction Enquiry / Transaction Enquiry 0 Idea Accepted - Gauging Support

    Add Posting Date to Supplier & Customer Transaction Enquiry screens

    It is an absolute nightmare trying to work out if an invoice was posted within a specific period when looking at the Supplier transactions enquiry.nbsp; I know it is there in the background so can this not be added to the window.
    Guest almost 5 years ago in Transaction Enquiry / Transaction Enquiry 0 Idea Accepted - Gauging Support

    Define query flags to be used against transactions

    When querying Transactions in Sage 200 you can use any characters except F, W and U as these are system defined. Our customer would like a screen in Sage 200 where you can set up definitions for other characters so that the query flags are consist...
    Guest about 9 years ago in Transaction Enquiry / Transaction Enquiry 0 Idea Accepted - Gauging Support

    Be able to amend confirmation of direct delivery

    Currently once you have confirmed direct delivery you cannot amend this. Sometimes mistakes happen so it would be useful to be able to amend this.
    Guest almost 8 years ago in New/Amend Order 0 Idea Accepted - Gauging Support

    Ability to amend the POP Delivery address on the Delivery amp; Invoicing tab

    I understand this would require manual stock control for potentially receiving a Direct Delivery PO. But functionality more like Sage 50 is often a requirement we are coming up against.The SOP Fulfilment option works in a lot of scenarios but ofte...
    Guest over 9 years ago in New/Amend Order 0 Idea Accepted - Gauging Support

    Sales & Purchase Ledger Transaction Enquires - Date/Nominal Period/URN Filter

    Add Filters for Date/Nominal Period/URN
    Saeed Malik about 5 years ago in Transaction Enquiry / Transaction Enquiry 0 Idea Accepted - Gauging Support