New/Amend Order

Ability to link existing Sales Orders to existing Purchase Orders

Currently the only way to link a SO to a PO is through back to back orders. Customer has said it would be nice to have the ability to link an existing PO to an existing SO.

Raven Jones 4 months ago in New/Amend Order 1 Idea Accepted - Gauging Support

59 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 over 1 year ago in Corrections / Corrections / New/Amend Invoice / New/Amend Order / Payment/Receipt 0 Idea Accepted - Gauging Support

14 VOTE

Allow amendment of billing address on SOP/invoicing module

We need the ability to amend billing addresses within the SOP and invoicing module. As an online seller, we require a customer account where we can input both billing and delivery addresses at SOP/invoicing level. Considering online selling is hug...

Leanne Nixon 4 months ago in New/Amend Invoice / New/Amend Order 0 Idea Accepted - Gauging Support

12 VOTE

Leave Promised Date BLANK when enetering a new SO

When entering a new SO Sage 200 automatically enters todays date. It would be better if this date was left BLANK until we actually Promise a delivery date.

Stuart Lancaster 4 months ago in New/Amend Order 0 Idea Accepted - Gauging Support

17 VOTE

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 6 months ago in New/Amend Order 1 Idea Accepted - Gauging Support

9 VOTE

When entering SOP item, allow to view Stock Items to check part code/stock levels

When entering a SOP, currently Sage 200 Standard does not allow you to open Stock Items when trying to add a new line to SOP. Sometimes you just need to double check part code or stock quantity as you are entering an order, especially if the SOP h...

Martin Carnell 5 months ago in New/Amend Order 0 Idea Accepted - Gauging Support

47 VOTE

Amend customer Order number on sales invoice

An increasing number of customers are unable to supply a PO at the time of order. We are continually having invoices rejected by automated systems due to the PO not being quoted. We are having to reprint invoices to manually add customer PO number...

Oldschool Oldschool over 2 years ago in New/Amend Order 3 Idea Accepted - Gauging Support

11 VOTE

Similar to being on hold, is there a way that triggers if a customer is on proforma

We dont want to ship goods before payment has been received with certain customers. There is currently no way of the team knowing if a customer needs a pro-forma before the sales order is raised. Is it possible to raise a warning similar to being ...

Daniel Pearce 11 months ago in New/Amend Order 4 Idea Accepted - Gauging Support

9 VOTE

A flag or warning if an invoice is generated with a zero value line

Our Customer Service Team will sometimes add a line to a sales order and forget to put a unit price. When it comes to despatching/invoicing, the Finance Team can perform allocation through to emailing the invoice, without needing to open or view t...

Tom Allsop 11 months ago in New/Amend Order 1 Idea Accepted - Gauging Support

8 VOTE

Check if a customer PO is a duplicated before proceeding with a SO

We have had numerous customer orders processed and invoiced where the PO is actually a duplicate. This is due to to customers sending orders to various emails and them being processed by different people. As there is currently no check the PO numb...

Julie McDermaid 11 months ago in Generate orders / New/Amend Order / New/Amend Order 0 Idea Accepted - Gauging Support

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