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

All ideas

Showing 2030 of 2030

Request to implement a Part Authorisation status in the Purchase Order module to allow easier tracking of who Authorised a Purchase Order

The Purchase Order module allows setup of multi-level authorisation for Purchase orders. Right now there is no 'Part' authorisation status in the database which means the Authorisation Audit Log is not tracking those users who in effect are 'Part'...
Guest over 6 years ago in Authorise 0 Idea Accepted - Gauging Support

Web Ordering

The ability to attach quotations to orders would be good. Can only see the codes which have been combined to a department. Notifications when requisitions need approving. Budget warnings when a requisition being raised i.e. if no money left in the...
Guest over 6 years ago in Requisition 0 Idea Accepted - Gauging Support

A message prevents creating a sales order item line for a built item of stock being saved if there is sufficient finished item stock to allocate to the sales order straight away. Changing how the settings interact could improve the customer experience.

Steps to replicate: 1. Change the settings as follows: SOP Settings on the Processing tab 'Allocate stock on order entry' is selected and SOP Settings on the Manufacturing tab Flag sales order line as linked is set to 'Always' or 'Operator Choice ...
David Stubbings over 6 years ago in New/Amend Order 0 Will not implement

Being able to use Product Group Name in BI

At the moment we can only use Product Group Code, which is fine for me as I can remember which is which. But my Directors want to see sales by Product Group Name, can this be added into a Cube?
Catherine Bywater over 6 years ago in Business Intelligence 0 Idea Accepted - Gauging Support

Bring Sage 200 Customer Account Code into Opayo

Bring Sage 200 Customer Account Code into Opayo
Guest over 6 years ago in Opayo 0 Idea Accepted - Gauging Support

Display the operating currency besides the trader transaction value in the drill down on cashbook & nominal transaction enquiry screen and workspaces

In the cash book you can view the transaction drill down on a bank transaction, you can also do this in the nominal ledger transaction inquiry. When the trader (customer or supplier) operates in a different currency the values are displayed in the...
Guest over 6 years ago in Transaction Enquiry / Transaction Enquiry 0 Idea Accepted - Gauging Support

Payment runs

It is taking us about a day to prepare a payment run, this is because it takes so long to collate all of the purchase invoices for the authorisor to the check the payment run against. The ideal scenario would be that when you generate the payment ...
Guest over 6 years ago in Generate Payments 0 Idea Accepted - Gauging Support

Need a better definition as to when POs require authorisation

Our customer currently has a set-up whereby any POs above £10K require authorisation. If anything is changed on the PO such as approver or reference the PO requires approval in order to print again even though the values have not changed. Is there...
Guest over 6 years ago in Authorise 0 Idea Accepted - Gauging Support

Warehouse doesn’t work the same in schools as for the private sector

No description provided
Guest over 6 years ago in Locations 1 Further Information Required

Free text requisitions should also have a box for product code and which department to deliver to

No description provided
Guest over 6 years ago in Requisition 0 Idea Accepted - Gauging Support