Sage 200 UKI Ideas Portal

Please note the following Sage 200 Ideas Portal Guidelines apply to the use of this portal.

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Reprint Invoice

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 2 days ago in Sales Order Processing (SOP) Review Required

A Button to click to Email a PO

Have a button to click to Email selected PO to your Drafts instead of Printing, then going to the Spooler, finding the document and then emailing it. This would be the same as is already available in Sage 50
Stuart Lancaster 2 days ago in Purchase Order Processing (POP) Review Required

payments on account on suggested payments

When on the Amend Suggested Payments screen any "payments on account" dont come up to select, only invoices and credit notes. For example, due to credit limit imposed by a supplier of 40K, we had an invoice for 25K and and further order due for an...
Phil Lyon about 5 hours ago in Generate Payments Review Required

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 about 5 hours ago in SOP Review Required

Creating Product Records and being able to automatically set the product record fulfilment to 'Supplier via Stock'

The fulfilment method automatically puts the product record you create to ‘From Stock’ (on the fulfilment method) Therefore, we cannot create PO’s via ‘Save & Generate PO’ – the fix to this is having to change the stock fulfilment method to ‘S...
Jack Groom 14 days ago in  Review Required