Skip to Main Content
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

New/Amend Order

Showing 120

Ability to change the company name on invoices and credit notes once printed, but before they are updated

You cannot change the company name on an invoice or credit note once it has been printed. You can change the Address but not the company name. Also being able to add a PO number once printed would also be useful - too many companies give you the P...
Guest about 9 years ago in New/Amend Order 0 Idea Accepted - Gauging Support

Can we add predictive text to other screens like Rapid Order Entry?

In Sage 200 Extra 2016, the new predictive text functionality was added to Rapid Order Entry. It would be great to add this to other screens such as Full Order Entry.
Guest about 9 years ago in New/Amend Order 0 Idea Accepted - Gauging Support

SOP Customer Delivery Addresses - Analysis Codes

It would be useful to have some analysis codes on Customer Delivery Addresses. Would be useful for reporting to analyse customer's "branch" deliveries (ie not the Head Office) Also, from a customisation/development perspective a delivery address c...
Guest about 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 over 9 years ago in New/Amend Order 0 Idea Accepted - Gauging Support

SOP - Amend Order Discounts

Be able to apply a discount to all order lines on an order and also apply 1 promised date to all lines in an existing order. At the moment you can not change them on mass.
Robert Brailsford over 9 years ago in New/Amend Order 0 Idea Accepted - Gauging Support

Multiple Cash Accounts in SOP, allows for defaults to be setup for different Tax Codes and/or different methods of sale.

At the moment there is only 1 cash account you can use, however, we sell items from various different websites which all have different branding and to different countries. It would be much better to have a cash sales account for each tax code or ...
Guest over 9 years ago in New/Amend Order 0 Idea Accepted - Gauging Support

Price Book - Prevent Items That Do Not Appear Within A Customer Price List From Being Added To A Quote/Sales Order

At present anyitems that are not included on a customers price list canbe brought though onto a Quotation/Sales Order and if there is no Standard price to default tothey will be brought in at a zero price. The idea isprevent items that are not inc...
Guest over 9 years ago in New/Amend Order 0 Idea Accepted - Gauging Support

Calculating realised profits on Credits

At present realised profits is not calculated on Credit notes so you have to manually work this out to work out overall realised profit. In this instance They are looking at sales by products and customers and are now going to have to calculate th...
Guest over 9 years ago in New/Amend Order 0 Idea Accepted - Gauging Support

Insert lines on an Order or Quote

Ability to insert a line on an order/quote. For example if you have a 30 line order and need to add a line at position 3 you currently have to click Move Up 27 times, it would save time to have an 'Insert Below' option.
Guest over 9 years ago in New/Amend Order 1 Idea Accepted - Gauging Support

Create new stock items on the fly while in Sales Order entry screen - Sage 200 Standard

In Sage 50 its possible to create a new stock item on the fly while in the sales order entry screen, due to the nature of the business there may be as many as 20 or more one off new products on each sales order, with current Sage 200 functionality...
Guest over 9 years ago in New/Amend Order 0 Idea Accepted - Gauging Support