Sage 200 UKI Ideas Portal

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    Use suppliers default VAT for purchase orders.

    When processing purchase orders, the VAT code should default to the suppliers default VAT code and not that of the stock item as its the suppliers that set the VAT you arecharged depending on their registration. Currently for VAT exempt suppliers ...
    Guest over 9 years ago in New/Amend Order 9 Idea Accepted - Gauging Support

    Attachments to Sales and purchase orders

    Ability to add attachments to Sales orders and purchase orders, which can be referenced in enquiry and amend programs
    Guest over 9 years ago in New/Amend Order / New/Amend Order 1 Idea Accepted - Gauging Support

    Password/MFA Policy

    Allow Administrators to ensure user passwords meet NIST guidelines and also enforce MFA. Could the password policy be configurable or enforced as below by administrators? • Enforce MFA, rather than allow users to turn on/off as they wish. • Maximu...
    Callum Middleton almost 2 years ago in Sage ID (Sage Account) 3 Will not implement

    In Sales/Purchase Orders Document Created By is actually Document Last Saved By. Could we have a column for each?

    It would be useful to know who initially created a sales/purchase order, rather than just who saved it or amended it.
    Guest about 9 years ago in New/Amend Order / New/Amend Order 0 Idea Accepted - Gauging Support

    Enable 2FA IP Whitelisting for organisations

    As two-factor authentication is now being mandated on Sage products, it would be great to be able to IP whitelist, making it quicker for our staff to log in when they are working on the schools network. So anything from behind school's public/e...
    Stuart Mathis almost 2 years ago in Authentication / Sage ID (Sage Account) 1 Idea Accepted - Gauging Support

    Deletion or amendment of submitted but unauthorised order

    It would really be useful if a submitted but unauthorised order can be removed by the originator. I know I can let the authoriser know not to go ahead, but that needs everyone to remember. I can't add notes or anything once it&s been submitted...
    Guest over 4 years ago in New/Amend Order 0 Idea Accepted - Gauging Support

    Search feature

    Add a search feature so you can search for a specific word - useful when someone wants to know where they ordered something from in the past.
    Guest about 7 years ago in New/Amend Order / New/Amend Order 0 Idea Accepted - Gauging Support

    View Purchase order screen the attachments tab the ability to drag and drop an attachment from a email

    View Purchase order screenthe attachments tab the ability to drag and drop an attachment from a email
    Guest about 5 years ago in New/Amend Order 0 Idea Accepted - Gauging Support

    Change nominal code on PO entry

    Most nominal codes on stock items default to 'stock for resale' when entering a PO - which is fine. But if we purchase an item for internal use (eg. stationery) we cannot identify the non-stock product when it is invoiced.
    Oldschool Oldschool 11 months ago in New/Amend Order 3 Already Exists

    Ability to cancel a purchase order when goods are no longer required & ability mark a PO as complete without posting an invoice

    We need the ability to be able to cancel a purchase order when the goods are no longer required. At present when an order is cancelled the requisition is available again in the Generate Orders from Purchase Requisitions screen. But if goods are no...
    Guest about 8 years ago in New/Amend Order 0 Idea Accepted - Gauging Support