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Sage 200 UKI Ideas Portal

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Copying or Importing Journal Templates

It would be beneficial to have the option to either copy or import Journal Templates
Debbie Hunt over 7 years ago in Journal Templates 0 Idea Accepted - Gauging Support

Option to select a budget year when entering purchase orders

It would be really useful to select the budget year when entering a purchase order so that the appropriate budget is checked.
Guest over 6 years ago in New/Amend Return 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

quot;Show quantitiesquot; to be added to the Amend an View Sales and Purchase Returns Amend screens

At the moment you can clicknbsp; quot;Show quantitiesquot; in the Amend and View Sales and Purchase Order screen.nbsp; It would be very good to have this option added to the Amend and View Sales and Purchase RETURN screens as well.
Guest over 10 years ago in New/Amend Return 0 Idea Accepted - Gauging Support

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

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

PO Order Originator field shows disabled users

When entering a purchase order the Order Originator field shows users which are marked as disabled.This screenshould only show active users.
Guest about 7 years ago in New/Amend Return 0 Idea Accepted - Gauging Support

Purchase Order - Option on the enter /amend purchase order form to see who needs to authorise it

No description provided
Guest about 7 years ago in New/Amend Return 0 Idea Accepted - Gauging Support

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