Sage 200 UKI Ideas Portal

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    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 over 6 years ago in Requisition 0 Idea Accepted - Gauging Support

    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

    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

    omit inactive stock items from stock take

    currently the stock take displays inactive items which is causing an issue for a client as he would like to omit them. There doesnt seem to be a way to exclude these items
    Guest over 10 years ago in Stocktake 0 Idea Accepted - Gauging Support

    Relocating Stock

    When entering a Stocktake confirmed quantity in the Sage Stock Values screen while in the Sage Manage Stocktake routine I noticed at this point the BIN location's are shown this would be really handy if you could also change the location as with a...
    Guest over 6 years ago in Stocktake 0 Idea Accepted - Gauging Support

    Do not allow stock take to cause non-negative-allowed stock to go negative

    Under certain circumstances, manage stock take can cause stock quantity to go below zero even if negative stock is not allowed for the product group. Required Functionality Either: For the value on the stock take to update with any movement that i...
    Guest almost 7 years ago in Stocktake 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