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Sage 200 UKI Ideas Portal

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Please can you make it possible to amend the Project Title after the project has been saved.

Sometimes when a new project is created and saved I will notice that I mis-typed a word and it would be so simple to be able to call up the project and correct the mistake. Or other times a project will be given a name when it is created but then ...
David Selvage over 1 year ago in Project Accounting 1 Idea Accepted - Gauging Support

Project Account & Invoicing Module

Enable the Invoicing Module to integrate with Project Accounting. ability to raise a free text item in invoicing and post to a project.
Guest over 7 years ago in Project Accounting 0 Idea Accepted - Gauging Support

With Project Accounting if the hierarchy cost rate is updated this should be the default for new time sheets for existing lines when adding a new time sheet, currently the existing lines default to old rate and only new lines pick up the new rate.

With existing lines when creating a new timesheet - week the cost rate defaults to previous rate (incorrectly), if the option to see the cost rates is enabled you can reselect the rate to get the correct rate but if the option is disabled then the...
Graeme Berry almost 2 years ago in Project Accounting 0 Idea Accepted - Gauging Support

Show Stock Item Description when booking goods into POP

Please can the stock item description be added to the &Confirm Goods Received& screen. Currently, only the stock code is shown meaning if you don&t know the stock codes or if the item is a free text item you cannot tell which item is w...
Michelle White almost 10 years ago in GRN 0 Idea Accepted - Gauging Support

To be able to set a Default Bin for receiving in stock in POP

When you receive goods in on a purchase order, the system allows you to change the bin that the stock is booked into. However it always default to the first bin setup against the stock item. It would be useful if you could set a default bin so tha...
Guest about 8 years ago in GRN 0 Idea Accepted - Gauging Support

Default setting for Print Labels on Goods Received

Can there be a setting added to control whether the Print Label option is ticked on Goods Received form please?
Gary Butler over 2 years ago in GRN 0 Idea Accepted - Gauging Support

Allow GRNs for free text orders

We don't have stock, so currently can't use goods receipting. We'd like to be able to do this with free text orders
Guest over 5 years ago in GRN 0 Idea Accepted - Gauging Support

POP Goods Received list to display item description

One of our customers has hundreds of stock codes which can be very similar to each other. When receiving goods against a PO all items are listed by code and only shows the description at the bottom of the screen upon selection of each item. Could ...
Guest over 8 years ago in GRN 0 Idea Accepted - Gauging Support

Mandatory price on Purchase Order

When receiving purchase orders on Sage 200 and Via third party software (Handheld scanner) is there or can there be an option to stop stock being booked in unless +£0.00 price on purchase order to ensure pricing is updated before locking in the "l...
Laura Bingham over 1 year ago in GRN 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