Ideas

Showing 378

Split a SOP order

It would be useful to be able to split an order on SOP. Ability to highlight lines and then move these onto a new order - sometimes alternative delivery dates or addresses are required.

Amanda Blundell 4 days ago in SOP 0 Review Required

8 VOTE

Emailing Selection in SOP

As most customers have various contacts for quotations and order acknowledgements (all saved against the customer), rather than having to amend the customer details each time to select the correct person to email, could there be a selection when y...

Mark Booker 19 days ago in Email 0 Idea Accepted - Gauging Support

13 VOTE

Credit note reasons

Add in the ability to select reasons for a credit note from a drop down list to ensure better analysis of credit reasons (i.e. invoicing error, customer returned due to product issue, etc)

Tayla Adams about 1 month ago in Invoice/Credit / New/Amend Invoice / New/Amend Return 0 Idea Accepted - Gauging Support

1 VOTE

Web API allow Purchase Orders to be booked in / received

Expand the Web API functionality to allow confirmation receipt or booking in of purchase orders. For example, allow external apps or warehouse systems to confirm goods received, the batch/serial items, and the locations being book into.

Andrew Watts 4 days ago in POP 0 Review Required

32 VOTE

Delete Sales and Purchase Orders

Functionality that was available in Sage 50 but not Sage 200? No issues with this being for specific users / admin permissions but mistakes are made, especially when trialling new processes so it would be great if they can be removed.

Lydia Thompson 4 months ago in Purge / Purge 3 Idea Accepted - Gauging Support

1 VOTE

Set up additional charges in euros

You can set up sales ledger accounts in euros, but the only currency available available for setting up additional charges (carriage) is sterling. If you agree a carriage figure with a customer who pays in euros it needs to be fixed - currently it...

Tracy Bailey 5 days ago in Additional Charges 0 Idea Accepted - Gauging Support

52 VOTE

Change date on posted invoice, journal and bank transaction

Is it possible to change the date of an invoice after it has been printed and posted in Sage 200 Professional, also change the wrong date on a bank transaction instead of having to do a payment/receipt to correct, and also change date on journals....

Janine Holloway 10 months ago in Corrections / Corrections / New/Amend Invoice / New/Amend Order / Payment/Receipt 0 Idea Accepted - Gauging Support

68 VOTE

Ensure Full Compatibility of Sage 200 with New Outlook Before 2029

With Microsoft Outlook Classic support ending in 2029, Sage 200 needs to ensure full compatibility with the New Outlook application. This includes maintaining existing integrations, such as email functionality and the use of Report Designer, so th...

Pete Pete about 1 year ago in Email / Emailing 0 Idea Accepted - Gauging Support

23 VOTE

Picking list to print when SO Highlighted

Currently when you highlight an order and click print picking list it does not automatically select the order highlighted and you still have to type in the order number. It would be helpful and time saving if it would automatically select the orde...

Greer Withers 6 months ago in Picking List 0 Idea Accepted - Gauging Support

2 VOTE

SOP View Invoice - Show Order/Invoice Discount Total

When viewing an SOP Invoice, the screen is missing the discount that has been applied due to the order discount - i.e. SOPInvoiceCredit.DocumentDIscountValue Without this missing component, the figures are very confusing

Andrew Dunn 19 days ago in View Order 0 Idea Accepted - Gauging Support

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