Sage 200 UKI Ideas Portal

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    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

    The ability to split a nominal code on purchase orders without having to split quantities

    We bulk purchase to receive discounts on line items. We have to split the items in order to split the nominals to show which are for stock and which are for customer orders. It woulbe nice to be able to have an option to split the nominal based on...
    Lisa Chapman about 1 year ago in New/Amend Order 0 Idea Accepted - Gauging Support

    Budget balance and remaining budget balance column options on Nominal List screen

    It would be very helpful to have optional columns that sate budget balance information. This would allow you to see current budget positions at a glance. Currently, you have to navigate to the Budget This Year tab for each individual nominal. Idea...
    Guest about 8 years ago in List 0 Idea Accepted - Gauging Support

    Blanket Orders

    The system would benefit from the ability to have ‘blanket orders’. This is common in Education for Agency Staff where an agency staff member would have an order for a large amount put on – say £5,000. And then weekly invoices would be matched off...
    Guest over 2 years ago in New/Amend Order 0 Idea Accepted - Gauging Support

    Use suppliers default VAT for purchase orders.

    When processing purchase orders, the VAT code should default to the suppliers default VAT code and not that of the stock item as its the suppliers that set the VAT you arecharged depending on their registration. Currently for VAT exempt suppliers ...
    Guest over 9 years ago in New/Amend Order 9 Idea Accepted - Gauging Support

    Attachments to Sales and purchase orders

    Ability to add attachments to Sales orders and purchase orders, which can be referenced in enquiry and amend programs
    Guest over 9 years ago in New/Amend Order / New/Amend Order 1 Idea Accepted - Gauging Support

    Nominal Account search by account name

    It would be easier to find a Nominal Account from the Nominal list if there was an autocomplete that was linked to the account name. There is already the feature to search by account number but not by description.
    Mark Costello about 2 years ago in List 2 Idea Accepted - Gauging Support

    View Nominal List by Period Including Account Balance and Budget

    I think it would be very useful accounting tool if the Nominal List would show the account balance AND account budget and be able to filter by period. It currently only shows the account balance as at todays date.
    Guest over 5 years ago in List 1 Idea Accepted - Gauging Support

    In Sales/Purchase Orders Document Created By is actually Document Last Saved By. Could we have a column for each?

    It would be useful to know who initially created a sales/purchase order, rather than just who saved it or amended it.
    Guest about 9 years ago in New/Amend Order / New/Amend Order 0 Idea Accepted - Gauging Support

    Deletion or amendment of submitted but unauthorised order

    It would really be useful if a submitted but unauthorised order can be removed by the originator. I know I can let the authoriser know not to go ahead, but that needs everyone to remember. I can't add notes or anything once it&s been submitted...
    Guest over 4 years ago in New/Amend Order 0 Idea Accepted - Gauging Support