New/Amend Order | Sage 200 UKI Ideas Portal

Use SOP Document date for calculated if Limited Price is applicable

It appears that SOP calculates the stock item price for Limited Price bands from the system date rather than the order date. I have a customer who is forward ordering and wants to apply a limited price for promos. Unfortunately it does not pick th...

Created 25 Apr 12:00am by Guest

New/Amend Order

0 Idea Accepted - Gauging Support

6 Vote

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 ...

Created 9 Mar 12:00am by Guest

New/Amend Order

0 Idea Accepted - Gauging Support

3 Vote

VAT Calculating on Lines different to the header due to rounding differences where there are numerous lines

When an invoice has for example 70 lines each lines has net and vat which is printed on the invoice. The header then calculates the VAT on the Net value not the individual lines. Due to rounding this can causes discrepancies. Is there a possibilit...

Created 5 Jun 12:00am by Guest

New/Amend Order

0 Idea Accepted - Gauging Support

5 Vote

Ability to have multiple delivery addresses for one sales order

We have many orders where we produce a product for a customer on one order, but the customers require the delivery of the orders to be sent to multiple sites. For example, a major retailer may place an order for bespoke items for a national roll-o...

Created 23 May 12:00am by Guest

New/Amend Order

0 Idea Accepted - Gauging Support

4 Vote

SOP Comment Line - 'Show on customer documents' default setting

When adding an item on to a Sales Order, with the Comment line item type, there is a tick box for 'Show on customer documents' which is always ticked by default. Customers who prefer to use comment lines for internal notes have to manually untick ...

Created 12 Nov 12:00am by Tom Blatchford

New/Amend Order

0 Idea Accepted - Gauging Support

4 Vote

option for customer sales order address to be maintained when account is updated

When a customer gives us a new address all the previous orders show that new address also when re-printed, it would be nice to have the option to keep the old address on sales orders. Its understood that delivery addresses can be retained.

Created 26 Sep 12:00am by Guest

New/Amend Order

0 Idea Accepted - Gauging Support

1 Vote

Would like when creating a SOP and adding a Stock item that the amend item description defaults to be ticked.

In Sage 200 Professional would like, when creating a SOP and adding a Stock item, that the amend item description defaults to be ticked.

Created 30 Mar 12:00am by Gordon Bell

New/Amend Order

0 Idea Accepted - Gauging Support

4 Vote

Sage 200 UKI Ideas Portal

Filter by status

Filter by category

Use SOP Document date for calculated if Limited Price is applicable

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

VAT Calculating on Lines different to the header due to rounding differences where there are numerous lines

Ability to have multiple delivery addresses for one sales order

SOP Comment Line - 'Show on customer documents' default setting

option for customer sales order address to be maintained when account is updated

Would like when creating a SOP and adding a Stock item that the amend item description defaults to be ticked.

Sales order value discount

Ability to add a Negative Value to the Unit Price on a Text Line

Order Line and Order Discounts to Post to Nominal