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Sage 200 UKI Ideas Portal
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Requisition

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Ability to link requisitions to purchase order numbers

It would be useful if web users could see what the purchase order number is for items that they have requested.
Guest over 4 years ago in Requisition 0 Idea Accepted - Gauging Support

Purchase requisitions - auto fill preferred supplier

Within purchase requisitions, it would be super useful if there was some way during the ‘enter requisition’ stage that it automatically detects the preferred supplier of an item so that the user creating the PR doesn’t have to remember the supplier.
Guest about 5 years ago in Requisition 0 Idea Accepted - Gauging Support

Ability to edit quantities on POs to levels below that in an order that originated from a web users Purchase Requisition

If you raise a Purchase Requisition with an incorrect quantity and generate a PO from it, theres no way to correct the PO. If you try to amend the Purchase Order and reduce the quantity below the original amount you get a message advising that the...
John Dunn about 5 years ago in Requisition 1 Already Exists

Purchase Requistion Authorisation Workspace should be mutli-panelled to allow drilldown into useful information

The Purchase Requisition Authorisation Workspace should have a second panel with drill-downs for: Combined budget information (including actuals),This will make it easy to see how much budget is left prior to authorising the request (help prevent ...
Christopher Hall almost 6 years ago in Requisition 0 Idea Accepted - Gauging Support

Better Integration between Sage 200 Education and Supplier Stock Catalogues for Purchase Requisition

Most schools\trusts will allow their staff to raise purchase requisition requests for products from one or more Education supplier catalogue(s). These catalogues contain thousands of records each and currently to give the end user the ability to s...
Christopher Hall about 6 years ago in Requisition 0 Idea Accepted - Gauging Support

Purchase Requisitions - Additional Charge

When raising a purchase requisition there is no option to include additional charges, neither is there a feasible workaround.
Debbie Hunt over 4 years ago in Requisition 0 Idea Accepted - Gauging Support

Ability to select a project + Project Item on purchase order requisition

If project accounting available + integrated, user should be able to select a project + project item for a PO Requisition line. This will be passed to the Purchase Order when generated. Problem = user requests PO's for goods, but these need to be ...
Guest about 6 years ago in Project Accounting / Requisition 0 Idea Accepted - Gauging Support

Requisitions to link to Supplier Code not Name

At present if you change the company name details on suppliers this stops requisition approval if there are any outstanding. Can the requisition process be linked to the supplier code instead of name? There is no way of checking if there are any o...
Guest about 4 years ago in Requisition 0 Idea Accepted - Gauging Support

POP requisition deletion v rejection

Ideally we would want web users to be able to delete unwanted POP requisitions after they have been submitted. But if this is not possible we would want the POP requisition report to show the status of rejected which it currently doesn't do
Guest about 4 years ago in Requisition 0 Idea Accepted - Gauging Support

Ability for requisitioners to see approvers comments on requisitions

It would be very helpful if people raising requisitions could see the comments entered by approvers especially if the requisitions have not been approved. This is the person the comments are useful and important to, so it seems strange that they a...
Guest about 7 years ago in Requisition 0 Idea Accepted - Gauging Support