Sage 200 UKI Ideas Portal

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    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 about 2 years ago in GRN 0 Idea Accepted - Gauging Support

    would like to enter a negative text lines on a purchase order

    When goods are receivedin and are not required so need to be credited back many supplier are now charging a re-stock charge and ourcustomer would like to reflect this on the return. you can do this in Sales orders. Currently they will now have to ...
    Guest about 10 years ago in New/Amend Return 0 Idea Accepted - Gauging Support

    Advanced Landed Costs

    In Sage 200 landed costs can be configured on Stock Item Suppliers but this can only be configured as 1 Percentage or Value and the settings in Sage 200 only allow posting to 1 nominal code. It would be useful to be able to configure Advanced Land...
    Chris Housecroft almost 8 years ago in New/Amend Order 0 Idea Accepted - Gauging Support

    POP Column for how an order has been placed

    Would like a column in the Purchase Order list to say when the order has been placed i.e. emailed, online, scanned etc. Trying to use the Print/not printed method but find this is time consuming and things are getting missed.
    Guest almost 7 years ago in List 3 Idea Accepted - Gauging Support

    To be able to set a Default Bin for receiving in stock in POP

    When you receive goods in on a purchase order, the system allows you to change the bin that the stock is booked into. However it always default to the first bin setup against the stock item. It would be useful if you could set a default bin so tha...
    Guest almost 8 years ago in GRN 0 Idea Accepted - Gauging Support

    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 5 years ago in Requisition 0 Idea Accepted - Gauging Support

    Add Total Cost to the bottom of the Enter Purchase Requisition screen and the Purchase Requisition Authorisation screen.

    Please can you add a total cost to the bottom of the Enter Purchase Requisition screen and the Purchase Requisition Authorisation screen. This will allow a quick sense check when inputting or authorising Purchase Requisitions with multiple item li...
    David Stubbings over 3 years ago in Requisition 0 Idea Accepted - Gauging Support

    Ability to a block select or deselect an order no when recording a purchase invoice

    It would save time to have the ability to have a block select or deselect button for the items on an order when recording a purchase invoice. eg when only one item of a 30 item order is being paid,to be able to deselect the other items in one go b...
    Guest over 3 years ago in Record invoice 0 Idea Accepted - Gauging Support

    Requisition number to be included as a column on the Purchase Order List

    This would be very useful for finance assistants dealing with queries
    Guest about 7 years ago in List 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 6 years ago in Requisition 0 Idea Accepted - Gauging Support