Ideas

Showing 237

Web users raising POs given ability to print a PO on company PO form

Some of our web users would benefit from being able to print the POs they raise on the company headed PO form that is present in the system. Currently they have to pass this request onto a full Sage 200 user which delays the process of placing an ...

Jo Clarkson about 7 years ago in Print 0 Idea Accepted - Gauging Support

4 VOTE

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...

Guest about 7 years ago in Requisition 0 Idea Accepted - Gauging Support

6 VOTE

On Purchase Order Entry, option to only show Stock Items with chosen Supplier set against the Item

Currently, when entering a new Purchase Order in Sage it is possible to select any Stock Item for any Supplier regardless of whether that Supplier is set up against the Stock Item. For some customers it would be useful to only be able to select St...

Guest over 10 years ago in New/Amend Return 0 Idea Accepted - Gauging Support

6 VOTE

The ability to select and or add a POP delivery address to the Delivery tab

The ability to select and or add a POP delivery address to the Delivery tab. Some times a Direct Delivery address is required without the stock movement being necessary in Sage 200. i.e. Direct Deliver an item, which has also been added to a Sales...

Guest almost 11 years ago in New/Amend Return 1 Will not implement

4 VOTE

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 ...

Alistair Alistair about 7 years ago in Project Accounting / Requisition 0 Idea Accepted - Gauging Support

5 VOTE

Ability to enter a discount Value on overall Purchase Order rather than just Percentage

When entering Purchase Orders on the Delivery & Invoicing tab, it is only possible to enter an overall discount percentage for the order. It would be useful if the system allowed you to enter a discount value for the overall order rather than ...

Guest about 9 years ago in New/Amend Order 0 Idea Accepted - Gauging Support

3 VOTE

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 5 years ago in Requisition 0 Idea Accepted - Gauging Support

5 VOTE

POP - cant cancel processing

After selecting post invoice there is no option to quit this selection. The only option is to save. If amistake is made by the user (eg wrong date entered when the date field canrsquo;t be overwritten) thenthe invoice has to be posted. It canrsquo...

Guest about 10 years ago in Record invoice 0 Idea Accepted - Gauging Support

4 VOTE

Back-to-Back Order Generation to permit Supplier selection

Sales Order Processing, entered sales items with fulfilment method of Supplier via Stock. When closing the sales order entry using the Save & Generate PO option, and where a sales item has multiple suppliers (i.e. not a single default) then it...

Guest about 8 years ago in Back to back orders 0 Idea Accepted - Gauging Support

3 VOTE

Allow back to back ordering for service items

We want to set-up some product codes using the service product group. These service items will form part of a sales order that will include other standard stock items. At the point of despatch, we need the facility within sage to generate a linked...

Guest over 6 years ago in Back to back orders 0 Idea Accepted - Gauging Support

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