Sage 200 UKI Ideas Portal

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    Amendments to Financial Imports

    I'm raising this on behalf of a client who would like to see the below changes on the financial transaction import routines. Username - it would be better if this defaulted to the user doing the import. Posting Date - this should default to the da...
    Simon Tomkins over 2 years ago in Customer/Supplier Transactions 1 Will not implement

    add supplier transaction nominal validation

    currently sage will import with no warnings if the nominal account doesn't exist, this has resulted in journal corrections being required
    joanne scott about 7 years ago in Customer/Supplier Transactions 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

    Delivery dates to pull through on copy purchase order functionality:

    When create a new PO, enter delivery date, save and print order. The delivery date for the item lines prints and pulls through correctly. However when using copy PO functionality, the delivery date item line field doesn't get populated so therefor...
    Guest over 8 years ago in New/Amend Order 0 Idea Accepted - Gauging Support

    Import Sales Transactions - Transaction Date Validation rules to be followed

    The system lets transaction dates through with any dates, it does not look at the transaction date validation rules in ASM
    Saeed Malik about 10 years ago in Customer/Supplier Transactions 0 Idea Accepted - Gauging Support

    Ability to enter a discount Value on overall Purchase Order rather than just Percentage

    When entering Purchase Orders on the Delivery & Invoicing tab, it is only possible to enter an overall discount percentage for the order. It would be useful if the system allowed you to enter a discount value for the overall order rather than ...
    Guest about 9 years ago in New/Amend Order 0 Idea Accepted - Gauging Support

    Functionality to add a Name (Description) and a Short Name to non-standard Sage 200 Modules/Sources

    When importing Sage 200 Customer or Supplier transactions, it is possible to specify a Source (Module) number in the 16-90 range to the Excel import file. At present, when the transactions have been imported, the description of Sources 16-90 will ...
    Eric Belshaw about 6 years ago in Customer/Supplier Transactions 0 Idea Accepted - Gauging Support

    Re-order/minimum level warnings when entering orders

    A customer started setting up the re-order/minimum order levels against stock expecting that this feature already existed; that when users were entering an order that would take the stock quantity below either the re-order or minimum level they wo...
    John Dunn over 6 years ago in New/Amend Order 0 Idea Accepted - Gauging Support

    Purchase Order Contracts - link multiple purchase orders together into a contract

    The purchasing manager/procurement user will agree a contract with a supplier to supply stock over a period say between 6 and 12 months. The stock will called off over this time.Delivery Dates will be forecasted. One line for the stock item with m...
    Guest over 2 years ago in New/Amend Order 1 Idea Accepted - Gauging Support