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Displaying budget when approving expenditure - additional approval limits

We are having issues with budget holders or key leaders who approve spend in line with our SoDA and cannot see information such as budget they are approving to and how budget is remaining. We are a large trust and key leaders are not based on site...
Guest about 4 years ago in Authorise 1 Further Information Required

SOP Print Invoices Efficiency

In v2016 if you print an invoice with Output Mode set to preview it goes straight to preview (click on Print Invoice Invoices have been printed successfully Click OK - you can now see the invoice & print or email it ) In v2018 if you print an ...
Saeed Malik about 6 years ago in Print Invoice 0 Idea Accepted - Gauging Support

Purchase requisitions - auto fill preferred supplier

Within purchase requisitions, it would be super useful if there was some way during the ‘enter requisition’ stage that it automatically detects the preferred supplier of an item so that the user creating the PR doesn’t have to remember the supplier.
Guest about 5 years ago in Requisition 0 Idea Accepted - Gauging Support

Reprint Invoices

When reprinting invoices in SOP, you open the form select a single invoice to print and then it closes the form Can it either: 1) allow select of multiple invoices to print or 2) return to the reprint invoice form after printing the invoice
Guest about 6 years ago in Reprint Invoice 0 Idea Accepted - Gauging Support

The ability to make a stock item inactive without removing the BOM first.

At present to make a stock item inactive that is a built item you must remove the associated BOM, if however this item is then activated again you will have to go through the process of re-making the BOM. It would be better just to put the BOM on ...
Guest about 7 years ago in New/Amend Stock Record 0 Idea Accepted - Gauging Support

Narrative

It would be great to have is a standard that you can change the narrative description in customer invoices so that you can see what the transaction relates to when you are in the nominal code area.
Guest about 5 years ago in Corrections 0 Idea Accepted - Gauging Support

The system should automatically spool a copy of any Run Time reports so they can be retrieved if they are not printed for some reason.

There are a number of processing in Sage 200 that produce reports which cannot be reproduced at a later stage, for example the receonciled and unreconciled reports when running a cash book reconciliation.
Christopher Hall about 6 years ago in Spooler 0 Idea Accepted - Gauging Support

Multiple people creating PL payments

It would be great if more than one user can generate purchase ledger payments at one time (of course providing they are generating them for different payment groups.) We have two employees who both raise payments at the same time of the month (for...
Guest about 2 years ago in Generate Payments 0 Idea Accepted - Gauging Support

Requisition number to be included as a column on the Purchase Order List

This would be very useful for finance assistants dealing with queries
Guest about 6 years ago in List 0 Idea Accepted - Gauging Support

Sage 200 Standard - BOM allocation

We need to be able to allocate stock from a BOM and build when the item is physically built. Without this function we have only 2 options (1) build at the start but if the physical build is then not for a few weeks the physical stock quantities fo...
Guest about 2 years ago in Processing 0 Idea Accepted - Gauging Support