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Sage 200 UKI Ideas Portal

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Sales Order Processing (SOP)

Showing 309 of 2175

Would like to be able to create a standard item SOP, add in the stock code but leave the quantity as 0.

In Sage 200 Professional, would like to be able to create a standard item SOP, add in the stock code but leave the quantity as 0, like you can in Sage 50 and then save it, so I can come back to it when I know the exact quantities and update them t...
Gordon Bell over 2 years ago in New/Amend Order 1 Idea Accepted - Gauging Support

Print Picking List when all products are to follow

It would be very helpful to be able to print a picking list without any products being allocated. This is not possible now.
Pauline Douglass over 2 years ago in Picking List 2 Further Information Required

Send whole order complete

We need the ability to send a whole SOP order complete. This needs to be on an order by order basis and not just a specific account. Once the whole order is allocated it can then be despatched.
Robert Brailsford over 2 years ago in New/Amend Order 0 Idea Accepted - Gauging Support

Setting for document created by field on orders to be non-amendable

The document created by field can be amended by anyone, this creates an issue when managers check an order. Would be great to have the ability to make this field non amendable, either from System Admin features or a setting in the SOP settings.
Claire Trim over 2 years ago in New/Amend Order 2 Idea Accepted - Gauging Support

Payments with Order - Non base currency

We have many customers who pay % deposits so we use the payments with order function a lot. Unfortunately this is not possible for customers set up in non base currencies. We propose that Sage is updated to be able to process payments with orders ...
Guest almost 3 years ago in New/Amend Order 0 Idea Accepted - Gauging Support

Sage 200 customer addresses

Please sort Sage 200 customer addresses in alphabetic order, currently they appear just in the order that they were added which makes it difficult if you have many delivery addresses.
Guest almost 3 years ago in New/Amend Order 0 Idea Accepted - Gauging Support

Have the ability to restrict products to a single customer account

the option to ensure certain products can only be sold on a specific account, for example : we set up a single account with multiple delivery addresses for products that are strictly controlled, so it would be very useful if we could set a restric...
Guest almost 3 years ago in New/Amend Order 0 Idea Accepted - Gauging Support

New Proforma Button on customer list

It would be really helpful if we would: With an account that has multiple delivery address could these be filtered alphabetically without having to do this manually each time.The “New Proforma Button” be on the customer list as well as the sales o...
Guest almost 3 years ago in List 0 Idea Accepted - Gauging Support

Sage 200 Std acknowledgement

Add sales order acknowledgements, even if its just a new document to be printed without any other functionality
Guest almost 3 years ago in Print Acknowledge 0 Idea Accepted - Gauging Support

set a default sales product quantity

Currently when raising a sales order the quantity of any product defaults to zero. In our business the majority of sales are either single items or set quantities as a minimum.
Guest almost 3 years ago in New/Amend Order 0 Idea Accepted - Gauging Support