Sage 200 UKI Ideas Portal

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

ADD A NEW IDEA

Clear

Search results: Purchase Order Processing (POP)

Showing 7 of 35

Check if a customer PO is a duplicated before proceeding with a SO

We have had numerous customer orders processed and invoiced where the PO is actually a duplicate. This is due to to customers sending orders to various emails and them being processed by different people. As there is currently no check the PO numb...
Julie McDermaid about 1 month ago in Generate orders / New/Amend Order / New/Amend Order 0 Idea Accepted - Gauging Support

POP Enter Purchase Invoice - Automate Duplicate Invoice Number Check

ToAutomate Duplicate Invoice Number Check rather than have to tick a box to check for duplicates - as soon as you click/tab away the system would automatically check for duplicates
Saeed Malik over 6 years ago in Record invoice 1 Delivered
9 MERGED

Purchase Order automatically checked against budget upon entry and flagged if insufficient funds available

We would like Sage 200 to automaticallydisplay a warning at the point ofentering a purchase orderif there are insufficient funds allocated to the budget it is being paid from. At present Sage does not flag a purchase order if there isn&t enoug...
Guest over 4 years ago in New/Amend Return 0 Idea Accepted - Gauging Support

Purchase Order does not balance after changes in linked sales order

We do a lot of back to back orders. When an amendment is made to a sales order after a linked purchase order has been created - the change occurs on both the sales and purchase order - but the net value of the purchase order does not change. The i...
Oldschool Oldschool over 1 year ago in Back to back orders 0 Idea Accepted - Gauging Support

When recording a purchase invoice through POP in 2015 SP2, you no longer tab into the goods value field - can this be changed back please

Go to &record purchase invoice&, type in the reference, tab to the &check& button and then tab again. You used to end up in the &goods value& box but now it tabs down to the order number. Could this be changed back please?
Guest almost 10 years ago in Record invoice 0 Idea Accepted - Gauging Support

BACK-TO-BACK Orders - PO to be displayed in order of choice of users e.g. line numbers, same order as SOP(1268)

When raise PO through Generate Orders or Save and Generate Order, would like the order to be displayed in the same order as the original Sales Order. This would make it far easier to check whether everything required is going to be included in lar...
Guest over 10 years ago in Back to back orders 0 Idea Accepted - Gauging Support
1 MERGED

Budget check option

Please can we have a budget check option on purchase orders and invoicing so that we can easily check if we have sufficient budget when creating and posting orders and invoices. Thank you
Guest over 7 years ago in New/Amend Order 0 Idea Accepted - Gauging Support