Sage 200 UKI Ideas Portal

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    Add Total Cost to the bottom of the Enter Purchase Requisition screen and the Purchase Requisition Authorisation screen.

    Please can you add a total cost to the bottom of the Enter Purchase Requisition screen and the Purchase Requisition Authorisation screen. This will allow a quick sense check when inputting or authorising Purchase Requisitions with multiple item li...
    David Stubbings about 4 years ago in Requisition 0 Idea Accepted - Gauging Support

    Ability to import /export module settings

    It would be a good idea if we could export module settings from an existing company and import these into a new company .= We have lots of clients that have multiple companies, and this has to be set up from fresh each time, it would reduce the se...
    Leanne Bell almost 7 years ago in Settings 0 Idea Accepted - Gauging Support

    Ability to edit quantities on POs to levels below that in an order that originated from a web users Purchase Requisition

    If you raise a Purchase Requisition with an incorrect quantity and generate a PO from it, theres no way to correct the PO. If you try to amend the Purchase Order and reduce the quantity below the original amount you get a message advising that the...
    John Dunn almost 7 years ago in Requisition 1 Already Exists

    Colour coding

    Ability to colour code items for when it prints out on invoice (stock, comment etc) without having to go into the set up.
    Christine Sellick almost 3 years ago in Invoicing 2 Idea Accepted - Gauging Support

    It would be helpful if we could bulk import stock description changes.

    We need to change the description on several of our stock items but there doesn&t appear to be a way to import changes, in the same way that purchase and sales prices can be imported.
    Guest almost 10 years ago in Stock 0 Idea Accepted - Gauging Support

    Add Posting Date to Supplier & Customer Transaction Enquiry screens

    It is an absolute nightmare trying to work out if an invoice was posted within a specific period when looking at the Supplier transactions enquiry.nbsp; I know it is there in the background so can this not be added to the window.
    Guest over 5 years ago in Transaction Enquiry / Transaction Enquiry 0 Idea Accepted - Gauging Support

    Copying or Importing Journal Templates

    It would be beneficial to have the option to either copy or import Journal Templates
    Debbie Hunt over 8 years ago in Journal Templates 0 Idea Accepted - Gauging Support

    Monthly Product Sales by customer

    This report has included a cancelled invoice in the totals!
    Richard Kent-Smith over 1 year ago in Reports 6 Already Exists

    Ability to link Nominal SQL tables to POP and SOP transactions.

    Currently there is no link between the Nominal Ledger and the POP and SOP transactions in the SQL database.This as I see it is a major weakness in the database design as there is no visibility of the nominal postings detail. This can easily cause ...
    Guest about 11 years ago in Back to Back Orders 0 Idea Accepted - Gauging Support

    Sales / Purchase Ledger Transaction Reference and 2nd Ref Fields too short

    We have clients who needs larger reference fields for both Sales and Purchase Ledger They are needing these fields to be at least 60 characters in size. Using the Transaction Narrative is not an option because this field is used for other key info...
    Andrew Buss over 5 years ago in Invoice/Credit 0 Idea Accepted - Gauging Support