Sage 200 UKI Ideas Portal

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    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 10 months ago in New/Amend Order 0 Idea Accepted - Gauging Support

    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

    When you copy a quotation the Fx rate also copies across to your new quote

    We update exchange rates in Sage 200 on a monthly basis with rates from HMRC. We've just noticed that when a new quotation is created using the 'copy quotation button', it will also copy the exchange rates from whenever the original quote was crea...
    John Wilkins over 1 year ago in New/Amend Order / New/Amend Order / New/Amend Quote 2 Idea Accepted - Gauging Support

    Switch off Over receive option on purchase order receipts

    A purchase order particularly from MRP has been created with decisions built in regarding stocking levels, consumption rate, value etc. If the amount sent by the supplier is greater, the decision whether to accept that quantity should lie with the...
    Claire Nugent 4 months ago in GRN 5 Idea Accepted - Gauging Support

    200 standard - Goods received in needs an item description added.

    When confirming goods have been received it only shows the stock code. It would be useful to show a stock description so it's clear exactly what is on each line (As in Sage 50).
    Wendy Greaves almost 3 years ago in GRN 0 Idea Accepted - Gauging Support

    enter different delivery addresses on purchase invoices (same as Sage 200 professional but not in sage 200 standard)

    i would like to be able to enter various delivery locations when entering a purchase order. We send most items direct and therefore when we enter a purchase order we used to enter the address we want the goods to go to. this was possible on sage 2...
    Paul Winford about 1 year ago in New/Amend Order 8 Idea Accepted - Gauging Support

    convert purchase order to sales order

    I'm in purchasing in my company and when I do a purchase order for a certain project I would love the ability to convert this into a sales order for a customer. Sometimes the purchase order can be upwards of 100 part numbers so would save a lot of...
    Niall O Connor 7 months ago in New/Amend Order 0 Idea Accepted - Gauging Support