Sage 200 UKI Ideas Portal

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    To be able to add reports to Self Service reports

    In the web self service (where workspaces, POP Auth, Purchase Req, WTE can be accessed) there is a report option which shows a handful of reports. If you create a custom report, you are unable to add it to the list. The wish is to be able to add a...
    Gary Butler almost 6 years ago in Workspace Designer 0 Idea Accepted - Gauging Support

    Option to select a budget year when entering purchase orders

    It would be really useful to select the budget year when entering a purchase order so that the appropriate budget is checked.
    Guest over 6 years ago in New/Amend Return 0 Idea Accepted - Gauging Support

    quot;Show quantitiesquot; to be added to the Amend an View Sales and Purchase Returns Amend screens

    At the moment you can clicknbsp; quot;Show quantitiesquot; in the Amend and View Sales and Purchase Order screen.nbsp; It would be very good to have this option added to the Amend and View Sales and Purchase RETURN screens as well.
    Guest over 10 years ago in New/Amend Return 0 Idea Accepted - Gauging Support

    On Purchase Order Entry, option to only show Stock Items with chosen Supplier set against the Item

    Currently, when entering a new Purchase Order in Sage it is possible to select any Stock Item for any Supplier regardless of whether that Supplier is set up against the Stock Item. For some customers it would be useful to only be able to select St...
    Guest over 10 years ago in New/Amend Return 0 Idea Accepted - Gauging Support

    The ability to select and or add a POP delivery address to the Delivery tab

    The ability to select and or add a POP delivery address to the Delivery tab. Some times a Direct Delivery address is required without the stock movement being necessary in Sage 200. i.e. Direct Deliver an item, which has also been added to a Sales...
    Guest almost 11 years ago in New/Amend Return 1 Will not implement

    Summary Workspace label amendability

    I have a customer who requests some toggle-ability on some labels in the Summaries -Is there any way in the Sales Summary and Purchases Summary that the Customer Codes can show Customer Names instead ? It would be good if this could be toggled as ...
    Gary Butler about 4 years ago in Workspace Designer 0 Idea Accepted - Gauging Support

    PO Order Originator field shows disabled users

    When entering a purchase order the Order Originator field shows users which are marked as disabled.This screenshould only show active users.
    Guest about 7 years ago in New/Amend Return 0 Idea Accepted - Gauging Support

    Purchase Order - Option on the enter /amend purchase order form to see who needs to authorise it

    No description provided
    Guest about 7 years ago in New/Amend Return 0 Idea Accepted - Gauging Support

    Project Accounting linked to POP to prevent Purchase Orders being raised when Budget has been exceeded

    Could Project Accounting be linked to POP so that if the Project Budget has been reached or exceeded, the user is prevented from raising a Purchase Order, or a warning message is received? Our customer has said that Construct used to do this and t...
    Guest over 10 years ago in New/Amend Return 0 Idea Accepted - Gauging Support

    Require the option to choose whether VAT Code is pulled from PL Account or Stock Item Details for PO Entries

    Currently in Sage 200, if you enter a stock line onto a Purchase Order, the VAT Code is pulled from the Stock Item Details. On the Sales side, it is possible to choose whether the default VAT Code against the SL Account is used for Sales Orders &a...
    Guest almost 8 years ago in New/Amend Return 0 Idea Accepted - Gauging Support