Project Accounting linked to POP to prevent Purchase Orders being raised when Budget has been exceeded
Could Project Accounting be linked to POP so that if the Project Budget has been reached or exceeded, the user is prevented from raising a Purchase Order, or a warning message is received? Our customer has said that Construct used to do this and t...
Guest
over 10 years ago
in New/Amend Return
0
Idea Accepted - Gauging Support
Require the option to choose whether VAT Code is pulled from PL Account or Stock Item Details for PO Entries
Currently in Sage 200, if you enter a stock line onto a Purchase Order, the VAT Code is pulled from the Stock Item Details. On the Sales side, it is possible to choose whether the default VAT Code against the SL Account is used for Sales Orders &a...
Guest
almost 8 years ago
in New/Amend Return
0
Idea Accepted - Gauging Support
Sales Order and Purchase Order Delivery Addresses to show in Header
At the moment. If a Sales Order or a Purchase Order has more than one line the Delivery Address even if the addresses are the same on every line of the order, it does not populate the header fields. So that it doesn't show on the screen and can no...
Guest
over 8 years ago
in New/Amend Return
0
Idea Accepted - Gauging Support
Budget Statement Breakdown by Combined Nominal Budget - Budget Owners email addresses to be stored inside the Sage Company Dataset
to enhance the Budget Statement Breakdown by Combined Nominal Budget report, it would be useful to e-mail the report with pre-configured email addresses for the budget owner. When maintain the budget owner the budget owners e-mail address should b...
Saeed Malik
over 6 years ago
in Budgets
0
Idea Accepted - Gauging Support
Access to combined budget information for Super Authorisers
In the My Budgets Overview workspace it is not possible to check the available budgets for a combined budget without individually adding the central finance staff to EACH combined budget as an owner.
Guest
almost 7 years ago
in Budgets
0
Idea Accepted - Gauging Support
Switch off Sales Order Confirmation & Purchase Order Confirmation windows
Can we have the option to switch off the Sales Order Confirmation & Purchase Order Confirmation windows please and if possible, only display the window if the Customer Order No/Supplier Order No is empty.
Guest
about 7 years ago
in New/Amend Return
1
Idea Accepted - Gauging Support
Purchase Credit Notes to replenish PO Value/Quanities
Mainly applicable to blanket PO's. If some items are delivered, but are returned, it would be very useful to be able to post a credit note directly to the PO and allow the PO value/quantity to be replenished.
Guest
about 8 years ago
in New/Amend Return
0
Idea Accepted - Gauging Support
Enable a forecast or numerous budgets to be entered into Sage 200
Many businesses create more than one budget e.g. best case scenario, worst case scenario and most also create forecasts during the year. As a new user of Sage 200 I was surprised that you could only have one budget in the system to report against,...
Guest
almost 9 years ago
in Budgets
0
Idea Accepted - Gauging Support
