Sage 200 UKI Ideas Portal

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    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

    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

    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

    Nominal Reports - Transaction Listing report needs to show PO numbers please.

    For ease of controlling department budgets, and explaining where the money has gone, it would be good to have a nominal transaction report that also included PO numbers / supplier name showing Budget, actual expenditure and commitment to give an o...
    Guest over 8 years ago in Nominal 1 Will not implement

    The facility to add Nominal codes onto VAT Reports to aid reconciliation between Sales & VAT Outputs (not always the same thing)

    Auditors amp; HMRC Vat inspectors always want to see the reconciliation between Sales Invoices & Credit Notes which are not always coded to Sales within the P&L; these are sometimes posted to the credit of costs e.g. recharges, but the inv...
    Guest almost 10 years ago in Nominal 0 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