Skip to Main Content
Sage 200 UKI Ideas Portal
ADD A NEW IDEA

All ideas

Showing 2038 of 2038

PO Order Originator field shows disabled users

When entering a purchase order the Order Originator field shows users which are marked as disabled.This screenshould only show active users.
Guest almost 6 years ago in New/Amend Return 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 almost 10 years ago in GRN 0 Idea Accepted - Gauging Support

Allow the receipt/despatch of text items/service items within Sage 200 Standard/Education

This feature is enabled in the full 200c Professional version but not in Standard/Education. I think for continuity across the products, it would be a benefit to allow this in Standard. the help files currently do not state anything to suggest tha...
Ian Brierley almost 6 years ago in Despatch 1 Idea Accepted - Gauging Support

add supplier reference to purchase orders to authorise workspace

the old authorisation screen has the supplier reference field on it, the workspace doesn't
joanne scott almost 6 years ago in Authorise 0 Idea Accepted - Gauging Support

Requisitions to link to Supplier Code not Name

At present if you change the company name details on suppliers this stops requisition approval if there are any outstanding. Can the requisition process be linked to the supplier code instead of name? There is no way of checking if there are any o...
Guest almost 4 years ago in Requisition 0 Idea Accepted - Gauging Support

In Purchase Invoice Authorisation provide facility to specify Suppliers whose invoices require authorisation.

Currently Purchase Invoice Authorisation only allows users to specify the amount over which purchase invoices must be authorised. It would be helpful if there was an option to mark the Supplier Record to indicate all invoices for that supplier req...
Guest almost 6 years ago in Authorisation 0 Idea Accepted - Gauging Support

BI Data Warehouse database should be created with the Recovery Model that is set on the Model database

When creating a brand new data warehouse database it is configured to use the Full Recovery model. It should be created with the recovery model that is set on the Model database. If I create a brand new database it takes recovery model set on the ...
Richard Cunningham almost 6 years ago in Business Intelligence 0 Idea Accepted - Gauging Support

Drilldown to journal posting

It would be very useful if you clicked onto a nominal code e.g. Prepayments, and double-click again to view the journal lines associated with this posting.
Guest about 4 years ago in Prepayments/Accruals 0 Idea Accepted - Gauging Support

Purchase Order - Option on the enter /amend purchase order form to see who needs to authorise it

No description provided
Guest about 6 years ago in New/Amend Return 0 Idea Accepted - Gauging Support

Suggested payments - exchange gain/loss on credit notes

It appears that there is no entry created for revaluation on credit notes included in processing via the suggested payments routine, whereas there is if the credit note is manually allocated first e.g. EURO supplier. Entered 2 invoices fx 1.00 for...
Guest about 2 years ago in Suggested Payments 0 Idea Accepted - Gauging Support