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Sage 200 UKI Ideas Portal

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Dual Authorisation Two Tier Process

Z places order, A & B to authorise A gets email first, authorises can add note for B B gets email next saying A has authorised it. Z gets email to say all good.
Guest over 5 years ago in Authorise 0 Idea Accepted - Gauging Support

Add the ability to select Analysis codes to stocktakes

Adding the ability to select analysis codes to the stocktakes would allow you to make them customer specific, this is a regular requirement from our customers.
Paul Critchley almost 2 years ago in Stocktake 0 Idea Accepted - Gauging Support

Traceable Items to be included in Stock Take

For years now I have been asked when traceable items will be included in the stock take. Typically, if there is 'missing' or found stock the users undertaking the stock take know which batch / serial numbers are affected. What should happen is tha...
Michelle White about 8 years ago in Stocktake 1 Idea Accepted - Gauging Support

Stocktake working the same for tracked and non-tracked items,

When completed a stocktake, non-tracked items are updated automatically, but serial/batched ones need to be done manually via add/write off stock , would be good if the relevant boxes/fields were able to open within the stock take process to updat...
Guest over 9 years ago in Stocktake 0 Idea Accepted - Gauging Support

Old Wish List 1236: The ability to make stock adjustments for batch/serial numbered items through stocktake

The ability to make stock adjustments for batch/serial numbered items through stocktake. DescriptionTo be able to perform a stock take for batch/serial numbered items in the same way that you can do a stock check for non batch/serial numbered item...
Guest almost 10 years ago in Stocktake 0 Idea Accepted - Gauging Support

More Flexibility with POP Authorisation Rules

More control on Authorisation rules that would allow the Auth value to be inclusive of VAT or not.
Guest over 4 years ago in Authorise 0 Idea Accepted - Gauging Support

Please add Purchase Order details/narrative to the Web Portal Purchase Order Authorisation screen.

Currently Web only users who are authorising Purchase Orders need to enterthe Purchase Order Authorisation screen to see what orders need approving, but there is no option to view the order (in web portal view) to see what they are approving. The ...
Guest about 8 years ago in Authorise 0 Idea Accepted - Gauging Support

Manage Stocktake(By Product) auto-selection criteria

Manage Stocktake(By Product) auto-selection criteria to include drop down list, to select individual products by code, not just by group. Currently the selection criteria overrides any product selections made in the originally displayed list.
Guest over 4 years ago in Stocktake 0 Idea Accepted - Gauging Support

Ability to hide inactive items on Stock Take, using Auto Select parameter screen

Generating a stock take sheet includes any inactive items, it would be useful to have an option to hide these on teh Auto Select screen.
Guest over 9 years ago in Stocktake 0 Idea Accepted - Gauging Support

Displaying budget when approving expenditure - additional approval limits

We are having issues with budget holders or key leaders who approve spend in line with our SoDA and cannot see information such as budget they are approving to and how budget is remaining. We are a large trust and key leaders are not based on site...
Guest about 5 years ago in Authorise 2 Further Information Required