Sage 200 UKI Ideas Portal

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    Ability for requisitioners to see approvers comments on requisitions

    It would be very helpful if people raising requisitions could see the comments entered by approvers especially if the requisitions have not been approved. This is the person the comments are useful and important to, so it seems strange that they a...
    Guest about 8 years ago in Requisition 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 almost 9 years ago in Criteria 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

    Purchase Requisition - Retaining drafts of submitted Purchase Requisitions

    When a user has saved a draft Purchase Requisition and eventually submit it, is it possible to add the option to keep the submitted draft for future use (Similar to a template) in the event of repeat Purchase Requisitions.
    Guest over 7 years ago in Requisition 0 Idea Accepted - Gauging Support

    More Web Ordering Comments

    If an order has been submitted incorrectly to the finance team there should be an option to send it back to budget holder for amendments. It would be ideal to see comments in the requisition to PO main screen instead of having to press on comments...
    Guest over 7 years ago in Requisition 0 Idea Accepted - Gauging Support

    Purchase Requisition - Combine Budget Nominal code following through

    A client has setup Combine budgets and wants the relevant nominal code within to be default all the way through the PO process. For example: Combine Budgets for 5000/Yr1, 5001/Yr1 and 5002/Yr1 Requisition raised against nominal 5000/Yr1 for free t...
    David Shearer about 4 years ago in Requisition 0 Idea Accepted - Gauging Support

    Please could you add the nominal code and combined budget fields to the POP Requisitions Excel report.

    Would be helpful for web only users who are checking whereorders and itemsare being posted.
    Guest about 8 years ago in Requisition 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

    Purchase Order Requisitions - To Have Account Number Lookup

    Our customers would like to be able to choose a Supplier from a list of existing Supplier Accounts when they are entering a Purchase Order Requisition.
    Guest almost 7 years ago in Requisition 0 Idea Accepted - Gauging Support

    Web Ordering

    The ability to attach quotations to orders would be good. Can only see the codes which have been combined to a department. Notifications when requisitions need approving. Budget warnings when a requisition being raised i.e. if no money left in the...
    Guest over 7 years ago in Requisition 0 Idea Accepted - Gauging Support