Sage 200 UKI Ideas Portal

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    Rename title Supplier GRN to GRN ID within the Record Purchase Invoice Screen

    Record Purchase Invoice Screen - GRN Section has an incorrect title, the sage GRN is referred to as Supplier GRN, this is incorrect as this is generated by the Sage system, so it should not have the title Supplier GRN
    Diane Leverick almost 7 years ago in GRN 0 Idea Accepted - Gauging Support

    Project Accounting List View - Additional Information fields

    It would be ideal if more than 5 additional information fields could be added to the desktop list view.
    Edgar, Steve almost 7 years ago in Project Accounting 0 Idea Accepted - Gauging Support

    Option to collapse the entire project item tree

    The project item tree when entering a project transaction opens fully expanded. A number of customers have asked if it is possible to set this to open fully collapsed as they have a lot of levels to their projects and find it difficult to navigate...
    Chris Housecroft over 10 years ago in Project Accounting 0 Idea Accepted - Gauging Support

    Logical order for entering POP Invoice

    running Sage 200 2015 and processing POP Record Invoices from the list view. When the screen loads it does not follow a logical path when tabbing between fields. The screen initially loads and appears to highlight the invoice date but then goes to...
    Guest over 10 years ago in Record invoice 0 Idea Accepted - Gauging Support

    Change Delivery Addresses on Purchase Order for Non-Stock Items

    At the moment you can only change the delivery address for Stock Items. Our customers often want to be able to do this for Service, Misc items. Ideally for Free Text items as well.
    Guest over 10 years ago in New/Amend Order 1 Already Exists

    Allow POP orders to come from different countries from same supplier. Currently have to edit in intrastat entry maintenance

    Allow POP orders to come from different countries from same supplier. Currently have to edit in intrastat entry maintenance
    Guest over 10 years ago in New/Amend Order 0 Idea Accepted - Gauging Support

    Amend Goods Received Even if Some are Invoiced

    For example if 100 were ordered and 200 received but only 100 invoiced our customers would like the ability to amend then goods received to 100 at least. There is also an argument to allow them to amend it back to 0 as a lot of our customers recei...
    Guest over 10 years ago in GRN 0 Idea Accepted - Gauging Support

    Project Accounting Criteria- Enquiry screen.

    Would be great if we could amend this criteria as we do for reports. Or at least change the default drop down view for selection to all (in, between, is, all etc) rather than the current is and all.
    Guest almost 11 years ago in Project Accounting 0 Idea Accepted - Gauging Support

    Switch off Sales Order Confirmation & Purchase Order Confirmation windows

    Can we have the option to switch off the Sales Order Confirmation & Purchase Order Confirmation windows please and if possible, only display the window if the Customer Order No/Supplier Order No is empty.
    Guest about 7 years ago in New/Amend Return 1 Idea Accepted - Gauging Support

    Pre-fill supplier and nominal code when adding more than one line to a purchase requisition

    Once the first line of a purchase requisition has been added then it would be helpful if the system pre-filled the same supplier and nominal information into the purchase requisition to save these having to be retyped for each line of the PR. In t...
    Guest about 7 years ago in Requisition 0 Idea Accepted - Gauging Support