Sage 200 UKI Ideas Portal

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    Fix issues with Purchase Order Delivery Addressing

    In summary: 1) You cannot alter By default supply to on an existing purchase order 2) You cannot enter or amend a delivery address for a whole purchase order 3) You can only specify a delivery address on each line item by ticking the box labelled ...
    Guest almost 8 years ago in New/Amend Order 1 Will not implement

    Adding a comment to a Purchase Order or Sales Order when the status is complete

    Once orders are closed in Sage 200 you can't do anything with them. It would be really useful if you could add a comment for cross referencing purposes once the status is complete.
    Guest almost 8 years ago in New/Amend Order 2 Idea Accepted - Gauging Support

    Amend the delivery address on free text items in POP

    Not all items are delivered to the to the default delivery address so you should be able to amend the delivery address for direct deliveries from the supplier on free text items
    Guest over 8 years ago in New/Amend Order 0 Will not implement

    Be able to change Supplier on a live un-actioned Purchase Order

    Logged on behalf of Kingsbridge Educatonal Trust. Customer would like the ability to change a Supplier Account on a Purchase order. The only option at the moment to change Supplier on a Purchase order is to remove all lines from the POP and then c...
    Guest over 8 years ago in New/Amend Order 0 Idea Accepted - Gauging Support

    Refresh - retain selection

    Hi, Please when we refresh the nominal codes can it not default us back up to the top of the sheet. Please can we remain on the same code that we were on when we refreshed.
    Guest over 6 years ago in List 0 Idea Accepted - Gauging Support

    Nominal account list view column for 'date of last transaction' - same as in the SL and PL modules or add the report 'no transactions since'

    Now that we can hide NL codes, would be useful to have the above to assist with the process, same as in SL and PL modules.
    Guest over 6 years ago in List / List / List 0 Idea Accepted - Gauging Support

    Allow the change of units of measure on purchase order lines.

    Once you have saved or generated purchase order you cannot change the unit of measure. This means you cannot generate orders from stock levels that use units of measure.
    Guest over 6 years ago in New/Amend Order 0 Idea Accepted - Gauging Support

    Change Delivery Addresses on Purchase Order for Non-Stock Items

    At the moment you can only change the delivery address for Stock Items. Our customers often want to be able to do this for Service, Misc items. Ideally for Free Text items as well.
    Guest over 10 years ago in New/Amend Order 1 Already Exists

    Allow POP orders to come from different countries from same supplier. Currently have to edit in intrastat entry maintenance

    Allow POP orders to come from different countries from same supplier. Currently have to edit in intrastat entry maintenance
    Guest almost 11 years ago in New/Amend Order 0 Idea Accepted - Gauging Support

    Ability to amend delivery address on POs with Free Text line items(6144)

    End user has requested the ability to amend the delivery address on POs when the PO Line Items are text items. Current workaround is to manually type the delivery address as a line item on the PO.
    Guest about 11 years ago in New/Amend Order 0 Idea Accepted - Gauging Support