Sage 200 UKI Ideas Portal

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    Purchase Requistion Authorisation Workspace should be mutli-panelled to allow drilldown into useful information

    The Purchase Requisition Authorisation Workspace should have a second panel with drill-downs for: Combined budget information (including actuals),This will make it easy to see how much budget is left prior to authorising the request (help prevent ...
    Guest over 7 years ago in Requisition 0 Idea Accepted - Gauging Support

    Show Transaction Analysis Codes on Reports

    It would be very helpful to show Transaction Analysis Codes for those transactions that have them on reports - particularly the Budget Statement Breakdown by Combined Nominal Budget Report. We use these to tag projects or trips but it's difficult ...
    Guest over 7 years ago in Budgets 0 Idea Accepted - Gauging Support

    Supplier Payment Terms

    We have 2 sites that require the ability to be able to select supplier payment terms different to the current standard options. Our customer requires the option "End of Next Calendar Month". Can this be added as extra option ?
    Terence Bell over 4 years ago in Account / Account 0 Idea Accepted - Gauging Support

    Include Batch/Serial Number changes on the Traceability Enquiry

    If a Batch/Serial Number is changed using &Amend Batch/Serial No&s& in Stock Control, it would be useful for traceability and auditing purposes for this to be recorded in the Traceability Enquiry screen referencing both the old and new...
    Guest over 10 years ago in Traceability Enquiry 0 Idea Accepted - Gauging Support

    Change the date of non vatable receipt entry after posting

    Change the date of non vatable receipt entry after posting
    Guest over 7 years ago in Corrections 0 Idea Accepted - Gauging Support

    Ability to put a Works Order on Hold so that it cannot be processed

    It would be useful if you had the ability to place a Works Order on hold so that it can remain on the system, you can view it but it cannot be processed (stock can&t be allocated or issued, it can&t be completed or closed etc.)
    Michelle White over 10 years ago in Manufacturing 0 Will not implement

    Need ability to amend Transactional Analysis Code on posted Nominal Transactions

    Customer intends to use Nominal Ledger transaction analysis codes, but is scared to the correction requirement whereby if a code is missed or incorrect, the only solution is to journal out the old transaction and journal in the correctly analysed ...
    Guest about 9 years ago in Corrections 0 Idea Accepted - Gauging Support

    Changes to the New Return from Order in SOP

    I've come across an issue (at least 3 customers have reported this) with COS postings when a return is created from an order. Steps to recreate this below. 1. Create a new stock item, average costing, do not specify an average cost price. 2. Raise...
    Edgar, Steve about 6 years ago in New/Amend Order 1 Idea Accepted - Gauging Support

    close works orders

    Be able to close more than one works order at a time or be able to complete all completed works orders at the click of a button. if a works order has outstanding costs then it could still be left as completed but do thus automatically.
    Robert Brailsford over 10 years ago in Manufacturing 0 Will not implement

    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 about 9 years ago in GRN 0 Idea Accepted - Gauging Support