Sage 200 UKI Ideas Portal

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    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

    Discrepancy on goods or services received

    Currently there is no easy way to identify problems with goods or services received in the Record POP Invoice screen. Therefore the change would be to enhance the goods received screen (as well as the service/free text item received screen) to ena...
    Guest about 11 years ago in GRN 0 Idea Accepted - Gauging Support

    Reports that have criteria for Analysis Codes should only list values in the drop down list that are present in the analysis code used in the criteria

    eg the default reports installed show all analysis codes in the drop down lists when you click on Criteria, each report has to be amended to restrict the values.
    Saeed Malik over 7 years ago in Criteria 0 Idea Accepted - Gauging Support

    Prompt or warning message when receiving goods on back to back PO for On-Hold Sales Orders

    When a linked Purchase Order has goods receivedit would be helpful toget a warning message or prompt, saying do you want to allocate the goods to the SO as it is on hold, or warning that the SO is on hold but allowing the allocation to go ahead as...
    Guest almost 11 years ago in GRN 0 Idea Accepted - Gauging Support

    To have the option to enter leading zeros on Report Criteria

    It can be quite time consuming have to enter the leading zeros when filling out a criteria on a report. So it would be useful if you could select oneither the criteria within the report, or the report criteria within Sage 200 if you want to enter ...
    Guest about 9 years ago in Criteria 1 Idea Accepted - Gauging Support

    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

    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

    Warning on Date Field for SOP Goods Despatched/POP Goods Received

    If you use Transaction Date Validation, you want to try and stop people processing on particular dates. In particular this setting relates to transactions hitting the nominal ledger. A customer has requested that it should still warn you on proces...
    Guest almost 8 years ago in GRN 0 Idea Accepted - Gauging Support

    Run SL / PL reports by Tax Code

    For the ability, out of the box, to run Sales Ledger and Purchase Ledger transaction listing reports with the criteria of Tax Code. This way, if there is concern that someone has entered a variety of transactions with the wrong tax rate, then - wi...
    Guest about 9 years ago in Criteria 0 Idea Accepted - Gauging Support