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Sage 200 UKI Ideas Portal

Please note the following Sage 200 Ideas Portal Guidelines apply to the use of this portal.

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Supplier account default nominal

This requires a valid nominal account, but user wants ability to add a code and then select cost centre when entering transaction as they could previously, as the analysis box was yellow. Now you can only select a valid nominal code, and you canno...
Guest over 7 years ago in Account 1 Already Exists

Can we have an option to view who has authorised one part of a Purchase order? - We have authorisation set up for 2 + people.

Once our Purchase orders exceed a certain value we require a second person to authorise. We have the authorisation rules set up in that way. However once one of those people have approved, the status remains at ¬ authorised& until the second p...
Guest over 10 years ago in Authorise 0 Idea Accepted - Gauging Support

Merge various Quotes into one Sales Order.

The ability to merge various quotations for one customer into one order.
Darryl Spencer-Hicks over 10 years ago in Convert Quote 0 Idea Accepted - Gauging Support

Electronic Payments for Foreign Suppliers and Banks

We have tested this in 10.00.0001 and 9.02.0002 and have the same problem. It will allow you to change a Payment Type to be an electronic payment
Guest over 10 years ago in Generate Payments 1 Not an idea

Stock Standard Cost History - add column to show quantity of stock

It would be useful to have a quantity on the Stock Standard Cost History to show the quantity of stock present when a user made a change to the standard cost, as it would help them make manual journals to the nominal to account for the change in v...
Tim Critchley about 5 years ago in Stock 0 Idea Accepted - Gauging Support

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 8 years ago in New/Amend Return 0 Idea Accepted - Gauging Support

Top Supplier and Debtor Reports

These are basic reports but not in the system. Please can we have them. Would normally be in any finance system
Eames, Rosie over 10 years ago in Aged Creditors 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...
Guest almost 8 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 8 years ago in Authorise 0 Idea Accepted - Gauging Support

Additional Charges in POP

When you add an additional charge in a sales order you can enter the project analysis details, but this is not the case when raising a purchase order so we have been adding charges, such as carriage, as free text items so that these costs are appl...
Guest over 10 years ago in New/Amend Order 0 Idea Accepted - Gauging Support