Sage 200 - UKI

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Sage 200 Education - POP invoice narrative

Please could the item descriptions from purchase orders be shown in purchase invoice postings in the nominal ledger and budget statements? At present, unless we manually type in additional narratives there is scant detail in the nominal ledger and...

Guest almost 6 years ago in Record invoice 0 Idea Accepted - Gauging Support

7 VOTE

Goods Receipt Capability in Workspace / Web

As an extension to the Purchase Requisitions Requests / Approvals, would it be possible to add in a Goods Receipt capability against PO's

Darren Tolley about 2 years ago in GRN / Web screens 0 Idea Accepted - Gauging Support

14 VOTE

Live Exchange Rate

It would be great if Sage could have a live exchange rate connected to a third party service - either updated daily/hourly etc for a live exchange rate for different currencies - rather than having to manually update.

Guest about 4 years ago in Currencies and Exchange Rates 0 Idea Accepted - Gauging Support

3 VOTE

The ability to split a nominal code on purchase orders without having to split quantities

We bulk purchase to receive discounts on line items. We have to split the items in order to split the nominals to show which are for stock and which are for customer orders. It woulbe nice to be able to have an option to split the nominal based on...

Lisa Chapman 11 months ago in New/Amend Order 0 Idea Accepted - Gauging Support

26 VOTE

Add a reason for cancelled purchase order

When cancelling a purchase order or lines within it there is no option to record a reason why. This would be helpful to refer back to if there are future queries.

Guest almost 8 years ago in Cancel order / Cancel order 1 Review in progress

3 VOTE

Sage 200 Compatibility with Microsoft Windows 12

Jo Kirkup 11 months ago in Client 2 Review in progress

25 VOTE

Sales and Purchase Ledger Transaction Enquiries - setting to choose whether to sort descending or ascending

In credit control & payment control circumstances, users wish to see the oldest transactions first when loading a transaction enquiry as these are the transactions most likely to need attention, they can click on the column to change the sort ...

Saeed Malik over 7 years ago in Transaction Enquiry / Transaction Enquiry 0 Idea Accepted - Gauging Support

15 VOTE

Desktop lists scrollable view limit

When a desktop list is in scrollable view, only 1000 records are displayed by default. Could this value beadded tothe Tools / Preferences screen (StandardDesktop.DesktopPreferencesForm) At present, it can only be changed by adding a line eg. <a...

Geoff Turner over 4 years ago in List 0 Idea Accepted - Gauging Support

6 VOTE

Show the Sales Order number in the columns on the Invoicing List screen

I often get given only the Sales Order number and on the other side reports are run giving me the sales invoice number and I would like to be able to quickly match the two numbers.

Beverley Wintle almost 2 years ago in List 2 Will not implement

2 VOTE

Restricted access to specific supplier invoices

If there is a confidential supplier, we would like to restrict visibility for invoices raised on that account

Shabana Shabana 8 months ago in Invoice/Credit 0 Idea Accepted - Gauging Support

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