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Sage 200 UKI Ideas Portal

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New/Amend Order

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Ability to edit the vat on a sales order/invoice

Would like to be able to edit the VAT on a sales invoice - customer not happy with only being able to add a VAT only invoice and would like to amend the VAT
Lucy Johnson almost 7 years ago in New/Amend Order 0 Idea Accepted - Gauging Support

Sales & Purchase Ordering, Show Total Standard Product Weight

During Both Sales and Purchase Order entry/Amendment show the accumulated Weight of all stock lines on an order next to the total values, this would greatly assist when taking an order over the phone or placing and order with a supplier, as you ma...
Guest over 7 years ago in New/Amend Order / New/Amend Order 0 Idea Accepted - Gauging Support

Reporting on sales line items that have been added to a SOP using Cross Selling Functionality

I believe it would be very useful to many Sage 200 users to be able to report on the use of the cross selling functionality. This reporting would be based on value added to SOP orders etc.
Guest about 4 years ago in New/Amend Order 0 Idea Accepted - Gauging Support

Control preventing invoice date before despatch date in SOP

Sage allows you to back date an invoice before the despatch date. We have had timing issues between sales and cost of sales because an order has been despatched on the first day of the month but mistakenly invoiced on the last day of the previous ...
Guest about 4 years ago in New/Amend Order 0 Idea Accepted - Gauging Support

Customise comment lines on Quotations / Orders (make bold, italic, underline)

Currently when you add a comment line to a quotation / order, it is in standard format/font and blends into the rest of the quotation. Quotations I produce are usually quite long with many items on one quotation/order. I usually add 'Comment lines...
Guest over 8 years ago in New/Amend Order 0 Idea Accepted - Gauging Support

To be able to add a discount percentage with more than 2 decimal places

It would be beneficial if you could have more than 2 decimal places when adding in a discount value as 2 decimal points is sometimes not accurate enough
Guest over 8 years ago in New/Amend Order 0 Idea Accepted - Gauging Support

Payment terms on enter new sales order

The payment terms from the sales ledger account to appear on the screen of enter new order (preferably full option). Ideally below the customer order number. We have a customer that is taking vast numbers of calls a day and at the moment, they nee...
Guest almost 9 years ago in New/Amend Order 0 Idea Accepted - Gauging Support

SOP Items - do not allow users to save the item line if the nominal code combination does not exist

You are able to save an item line even if the nominal code combination does not exist, you only get a yellow visual warning and this is easily missed by users. It would be better to force users to enter a correct nominal code combination as extra ...
Saeed Malik almost 9 years ago in New/Amend Order 0 Idea Accepted - Gauging Support

The tick box in SOP comment line defaults to tick and would like it unticked

Would like to see the default as unticked on the comment line rather than ticked or have the option.
Rachael Holly about 9 years ago in New/Amend Order 0 Idea Accepted - Gauging Support

Make SOP Analysis Codes mandatory for Sales Returns only

A requirement has been highlighted for one of our customers to be able to create an Analysis Code to use in SOP that would be mandatory but for Sales Returns only. This would allow the customer to analyse their Sales Returns in more detail, such a...
Guest almost 10 years ago in New/Amend Order 0 Idea Accepted - Gauging Support