Sage 200 UKI Ideas Portal

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    Recording invoices from PO - shorten process

    The process of recording an invoice from a purchase order seems very long-winded, and I don't understand why it has been lengthened from Sage 50? Someone creates a purchase order. The goods then need to be marked as received for the order to updat...
    Guest over 8 years ago in Record invoice 0 Idea Accepted - Gauging Support

    Notification to be emailed when order has been authorised

    It would be really useful if we could receive an email notification to say that an order is awaiting authorisation and again once the order has been authorised.
    Guest almost 9 years ago in Authorise 0 Idea Accepted - Gauging Support

    Allow Bank Feeds and Supplier Payments to be used together

    Could the software be amended to allow supplier payments to be generated and uploaded to the bank, and the bank feeds option still work to download transactions?
    Guest almost 6 years ago in Bank Feeds 2 Further Information Required

    Supplier Alerts - Generate Purchase Orders

    It seems that the supplier alerts in 2023 R1 aren't automatically displayed in Generate Purchase Orders - there is just an Alerts column in the Shortfall Details screen which has to be clicked to show the alert(s). See screenshot. So if the alert ...
    Geoff Turner almost 3 years ago in Generate orders 0 Idea Accepted - Gauging Support

    Bio-metric authentication for Bank Feeds

    With the need for security, bio-metric (fingerprint) authentication is how one our customers logs onto their bank accounts. After installing the relevant bank plug-in the only authentication options are a PIN sentry or memorable information/passwo...
    Guest about 6 years ago in Bank Feeds 2 Further Information Required

    when invoicing purchase orders the item should have a setting so that you can not allow invoices to be processed for goods that have not been received

    when invoicing purchase orders the item should have a setting so that you can not allow invoices to be processed for goods that have not been received
    Guest over 9 years ago in Record invoice 0 Idea Accepted - Gauging Support

    In purchase authorisation if the user entering the order changes the originator to an Authoriser it by passes the need for authorisation.

    authorisation I think the authorisation limit of the user entering the order should not be exceeded by the originator if the originator has a higher limit. If the originator has a higher limit than the originator the order should still require aut...
    Guest over 9 years ago in Authorise 0 Idea Accepted - Gauging Support

    Allow the change of units of measure on purchase order lines.

    Once you have saved or generated purchase order you cannot change the unit of measure. This means you cannot generate orders from stock levels that use units of measure.
    Guest over 6 years ago in New/Amend Order 0 Idea Accepted - Gauging Support

    PO List amp; Authorisation is VAT Inclusive

    Is it possible to set up a column that shows the prices on the PO list excluding VAT? Also is it possible to change authorisation limits so they can authorise the value excluding VAT?
    Guest almost 10 years ago in Authorise 0 Idea Accepted - Gauging Support

    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