Sage 200 UKI Ideas Portal

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    Ability to edit quantities on POs to levels below that in an order that originated from a web users Purchase Requisition

    If you raise a Purchase Requisition with an incorrect quantity and generate a PO from it, theres no way to correct the PO. If you try to amend the Purchase Order and reduce the quantity below the original amount you get a message advising that the...
    John Dunn over 6 years ago in Requisition 1 Already Exists

    Can suppliers payments set up using the bank feed be allocated to the actual invoice on the supplier account.

    Can suppliers payments set up using the bank feed be allocated to the actual invoice on the supplier account.
    Guest over 2 years ago in Bank Feeds 0 Idea Accepted - Gauging Support

    Purchase Requistion Authorisation Workspace should be mutli-panelled to allow drilldown into useful information

    The Purchase Requisition Authorisation Workspace should have a second panel with drill-downs for: Combined budget information (including actuals),This will make it easy to see how much budget is left prior to authorising the request (help prevent ...
    Guest almost 7 years ago in Requisition 0 Idea Accepted - Gauging Support

    Citibank UK to be added to Bank Feeds

    We use Citibank and there is no option to add this to the bank feeds in the UK which means we can only enter our transactions manually which is time consuming.
    kelly Hollands over 1 year ago in Bank Feeds 0 Idea Accepted - Gauging Support

    Bank Feeds - for a tick box to display unreconciled transactions prior to the date range displayed

    If a customer uses bank feeds and has entered transactions on sage at the last day of the month, but display on the statement at the first day of the following month, rather than use 1/12/18 to 30/12/18, the customer would need to set the From dat...
    Gary Butler about 7 years ago in Bank Feeds 0 Idea Accepted - Gauging Support

    Book balance to be added to bank reconciliation in Sage 200

    In Sage 50 you were able to view the book balance on the bank reconciliation report, in Sage 200 this is not the case
    Guest almost 8 years ago in Bank Feeds / Bank Feeds (Bank Reconciliation) 0 Idea Accepted - Gauging Support

    Better Integration between Sage 200 Education and Supplier Stock Catalogues for Purchase Requisition

    Most schools\trusts will allow their staff to raise purchase requisition requests for products from one or more Education supplier catalogue(s). These catalogues contain thousands of records each and currently to give the end user the ability to s...
    Guest about 7 years ago in Requisition 0 Idea Accepted - Gauging Support

    Ability to select a project + Project Item on purchase order requisition

    If project accounting available + integrated, user should be able to select a project + project item for a PO Requisition line. This will be passed to the Purchase Order when generated. Problem = user requests PO's for goods, but these need to be ...
    Alistair Alistair over 7 years ago in Project Accounting / Requisition 0 Idea Accepted - Gauging Support

    Purchase Requisitions - Additional Charge

    When raising a purchase requisition there is no option to include additional charges, neither is there a feasible workaround.
    Debbie Hunt over 5 years ago in Requisition 0 Idea Accepted - Gauging Support

    Requisitions to link to Supplier Code not Name

    At present if you change the company name details on suppliers this stops requisition approval if there are any outstanding. Can the requisition process be linked to the supplier code instead of name? There is no way of checking if there are any o...
    Guest about 5 years ago in Requisition 0 Idea Accepted - Gauging Support