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Sage 200 UKI Ideas Portal

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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

Search feature

Add a search feature so you can search for a specific word - useful when someone wants to know where they ordered something from in the past.
Guest almost 7 years ago in New/Amend Order / New/Amend Order 0 Idea Accepted - Gauging Support

Special characters for Engineering - Diameter Ø

Potential Sage 200 Customer seeking a work around for the diameter symbol Ø for inventory description conventions? This is important for our business as we record, issue and track bar stock. No fix would mean acquiring an alternate ERP
Guest over 2 years ago in New/Amend Stock Record 2 Already Exists

Change nominal code on PO entry

Most nominal codes on stock items default to 'stock for resale' when entering a PO - which is fine. But if we purchase an item for internal use (eg. stationery) we cannot identify the non-stock product when it is invoiced.
Oldschool Oldschool 10 months ago in New/Amend Order 3 Already Exists

View Purchase order screen the attachments tab the ability to drag and drop an attachment from a email

View Purchase order screenthe attachments tab the ability to drag and drop an attachment from a email
Guest about 5 years ago in New/Amend Order 0 Idea Accepted - Gauging Support

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

Proper version control for stock ledger module:

Proper version control for stock ledger module - this is a customer request to have a thorough version control in stock for documenting.
Guest almost 6 years ago in New/Amend Stock Record 0 Idea Accepted - Gauging Support

The ability to make a stock item inactive without removing the BOM first.

At present to make a stock item inactive that is a built item you must remove the associated BOM, if however this item is then activated again you will have to go through the process of re-making the BOM. It would be better just to put the BOM on ...
Guest about 8 years ago in New/Amend Stock Record 0 Idea Accepted - Gauging Support

amend stock retail price

when amending stock on web portal allow RRP to be changed
Mark Kent about 1 year ago in New/Amend Stock Record 2 Idea Accepted - Gauging Support