All ideas

Better Integration between Sage 200 Education and Supplier Stock Catalogues for Purchase Requisition

Most schools\trusts will allow their staff to raise purchase requisition requests for products from one or more Education supplier catalogue(s). These catalogues contain thousands of records each and currently to give the end user the ability to s...

Guest over 7 years ago in Requisition 0 Idea Accepted - Gauging Support

4 VOTE

In the Summaries screens, it would be useful if the graphs could auto refresh to give a more up to date picture of our figures e.g. Sales Order Summary

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Guest almost 8 years ago in Auto Refresh 0 Idea Accepted - Gauging Support

1 VOTE

Supplier Categorisation

Recently we are trying to categorise suppliers based on the services they provide or their area of concentration of business but when i export all suppliers from Sage 200 I realised there is no any column indicating such. This left me with list of...

Adelami Adebayo almost 2 years ago in Account 4 Idea Accepted - Gauging Support

5 VOTE

Workspace Filters on the fly

Since upgrading from Sage 200 2011 to 2016 earlier this month, we've lost some really useful functionality that allows us to flexibly work with sales orders in Workspaces. Previously there were various filter options/criteria on each column header...

Guest over 9 years ago in Filtering 0 Idea Accepted - Gauging Support

3 VOTE

Decimal Places on currency exchange

Is it possible to use more decimal places in the exchange rate box. If possible at least 8 places that our bank uses! Or a button to say how exact it is needed.

FIONA RYAN almost 6 years ago in Currencies and Exchange Rates 0 Idea Accepted - Gauging Support

5 VOTE

MPS - automated option such as MRP

Hi, I am sure this question has been raised in the past but couldn&t see a more recent ideas hub entry. Over the years a few customers have asked for an automated MPS option to tie into the automated MRP run. The reasoning behind this is the n...

Guest almost 10 years ago in Manufacturing 0 Will not implement

2 VOTE

Item purchase price update option

Is it possible to add an option to update the ‘last order price’ paid and ‘average buying price’ when entering a purchase invoice if the value is different from the PO. Currently we are not booking in stock items until we have the invoice as there...

Guest almost 4 years ago in Record invoice 0 Idea Accepted - Gauging Support

4 VOTE

SOP Comment Line - 'Show on customer documents' default setting

When adding an item on to a Sales Order, with the Comment line item type, there is a tick box for 'Show on customer documents' which is always ticked by default. Customers who prefer to use comment lines for internal notes have to manually untick ...

Tom Blatchford almost 8 years ago in New/Amend Order 0 Idea Accepted - Gauging Support

5 VOTE

Ability to enter a discount Value on overall Purchase Order rather than just Percentage

When entering Purchase Orders on the Delivery & Invoicing tab, it is only possible to enter an overall discount percentage for the order. It would be useful if the system allowed you to enter a discount value for the overall order rather than ...

Guest almost 10 years ago in New/Amend Order 0 Idea Accepted - Gauging Support

3 VOTE

Supplier Transaction Enquiry highlight

In the supplier transaction enquiry window it would be useful if selecting a transaction highlighted the whole row not just the column clicked in

Guest almost 6 years ago in Transaction Enquiry / Transaction Enquiry 0 Idea Accepted - Gauging Support

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