Sage 200 UKI Ideas Portal

Please note the following Sage 200 Ideas Portal Guidelines apply to the use of this portal.

ADD A NEW IDEA

Clear

Ideas

    Showing 26

    Default setting for Print Labels on Goods Received

    Can there be a setting added to control whether the Print Label option is ticked on Goods Received form please?
    Gary Butler over 2 years ago in GRN 0 Idea Accepted - Gauging Support

    Copying or Importing Journal Templates

    It would be beneficial to have the option to either copy or import Journal Templates
    Debbie Hunt almost 8 years ago in Journal Templates 0 Idea Accepted - Gauging Support

    Allow GRNs for free text orders

    We don't have stock, so currently can't use goods receipting. We'd like to be able to do this with free text orders
    Guest over 5 years ago in GRN 0 Idea Accepted - Gauging Support

    POP Goods Received list to display item description

    One of our customers has hundreds of stock codes which can be very similar to each other. When receiving goods against a PO all items are listed by code and only shows the description at the bottom of the screen upon selection of each item. Could ...
    Guest over 8 years ago in GRN 0 Idea Accepted - Gauging Support

    Move lines up/down on journal templates

    At the moment you can only delete lines from the journal template, so if you have a template with multiple lines it can be quite time consuming to add a line in in the middle. Could functionality to move lines up or down possibly be added in? Than...
    Imrie, William over 6 years ago in Journal Templates 0 Idea Accepted - Gauging Support

    Mandatory price on Purchase Order

    When receiving purchase orders on Sage 200 and Via third party software (Handheld scanner) is there or can there be an option to stop stock being booked in unless +£0.00 price on purchase order to ensure pricing is updated before locking in the "l...
    Laura Bingham over 1 year ago in GRN 0 Idea Accepted - Gauging Support

    Discrepancy on goods or services received

    Currently there is no easy way to identify problems with goods or services received in the Record POP Invoice screen. Therefore the change would be to enhance the goods received screen (as well as the service/free text item received screen) to ena...
    Guest about 11 years ago in GRN 0 Idea Accepted - Gauging Support

    Prompt or warning message when receiving goods on back to back PO for On-Hold Sales Orders

    When a linked Purchase Order has goods receivedit would be helpful toget a warning message or prompt, saying do you want to allocate the goods to the SO as it is on hold, or warning that the SO is on hold but allowing the allocation to go ahead as...
    Guest almost 11 years ago in GRN 0 Idea Accepted - Gauging Support

    Journal Template Upload

    It would be so beneficial to have capability for people to use a template in excel and upload journals in to Sage, rather than sitting within Sage and typing everything out in to the Journal. This would be beneficial especially at year end when ex...
    Guest over 6 years ago in Journal Templates 1 Already Exists

    Rename title Supplier GRN to GRN ID within the Record Purchase Invoice Screen

    Record Purchase Invoice Screen - GRN Section has an incorrect title, the sage GRN is referred to as Supplier GRN, this is incorrect as this is generated by the Sage system, so it should not have the title Supplier GRN
    Diane Leverick almost 7 years ago in GRN 0 Idea Accepted - Gauging Support