Sage 200 UKI Ideas Portal

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    Stock Item PO comment

    Ability to add a PO comment on the stock record that shows on PO's, much like the picking and despatch comments on the stock record
    Jamie Davies over 3 years ago in New/Amend Stock Record 0 Idea Accepted - Gauging Support

    A column for date created or date added or similar in Stock Items

    There's no way to find the most recently added part in stock items as far as I can tell, only in bill of materials list. Have I missed something obvious or does this need adding please? Thanks
    Guest over 2 years ago in New/Amend Stock Record 2 Idea Accepted - Gauging Support

    Blanket Orders

    The system would benefit from the ability to have ‘blanket orders’. This is common in Education for Agency Staff where an agency staff member would have an order for a large amount put on – say £5,000. And then weekly invoices would be matched off...
    Guest over 2 years ago in New/Amend Order 0 Idea Accepted - Gauging Support

    A default setting per stock item for Update prices when goods are received

    If the system is set to 'Allow prices to be updated when goods are received', it would be useful to have an option to be able to default the setting on a stock item and a supplier basis (stock item to override supplier if set). Default per stock i...
    Guest almost 2 years ago in GRN 0 Idea Accepted - Gauging Support

    Could we have an option to View Authorisation rules in Sage?

    Similar to the View ledger settings. If we have users logged in we are prevented from amending or even viewing the Authorisation rules. Could we have an option to View them?
    Guest over 9 years ago in Authorise 0 Idea Accepted - Gauging Support

    Amend Commodity Code to 12 Digits

    User advises they have a commodity code for 12 digits and can't enter this
    Leon Watson 12 months ago in New/Amend Stock Record 1 Further Information Required

    POP Record Invoice - Add a box to tick/untick all open lines

    Please can we have an Tick/Untick All option on Purchase Order Processing / Record Invoice, or change the default setting to leave all items unticked on the landing page? When recording an invoice Sage automatically ticks every open line on the Pu...
    Guest almost 5 years ago in Record invoice 2 Idea Accepted - Gauging Support

    Use suppliers default VAT for purchase orders.

    When processing purchase orders, the VAT code should default to the suppliers default VAT code and not that of the stock item as its the suppliers that set the VAT you arecharged depending on their registration. Currently for VAT exempt suppliers ...
    Guest over 9 years ago in New/Amend Order 9 Idea Accepted - Gauging Support

    Purchase Orders - Allow Goods Received Notes to be used for Free Text Items

    We do not hold stock due to the nature of our business (school) however we use the purchase order system in Sage 200. Unfortunately we are then unable to update the Confirm Receipt as we are inputting the orders as 'free text'. They are just not t...
    Guest over 8 years ago in GRN 1 Idea Accepted - Gauging Support

    Attachments to Sales and purchase orders

    Ability to add attachments to Sales orders and purchase orders, which can be referenced in enquiry and amend programs
    Guest over 9 years ago in New/Amend Order / New/Amend Order 1 Idea Accepted - Gauging Support