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Sage 200 UKI Ideas Portal

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Add a reason for cancelled purchase order

When cancelling a purchase order or lines within it there is no option to record a reason why. This would be helpful to refer back to if there are future queries.
Guest almost 8 years ago in Cancel order / Cancel order 1 Review in progress

Despatch List Sort

In previous versions of sage 200, the ability to sort despatches via. the columns within the view option for a sales order was present. From at least 2022 R2, this ability has disappeared. It would be beneficial to have this option reinstated in f...
David Casey almost 2 years ago in View Order 4 Further Information Required

Amend Order Status form is for both changing the hold status and cancelling orders.

Have later versions separated the amend order hold status from cancelling orders function? It would be good to have these separate as our users need to be able to take orders off hold but do not need to be able to cancel orders. It's a control issue.
Guest over 2 years ago in Cancel order 0 Idea Accepted - Gauging Support

Enable Archived orders to be searched by Job Code

Could you please confirm if there are any options in the admin console to enable Archived orders to be searched by Job Code? On the current orders page (below) Job Code search is enabled (Screenshot A) On the Archived orders page (below) Job Code ...
Guest almost 7 years ago in View Order 0 Idea Accepted - Gauging Support

Cancel Sales Orders in bulk

Some of our customers cancel Sales Orders if the lines have not been despatched for a certain amount of time and it is very time consuming having to manually do this order by order. It would be useful if there was an option to be able to cancel mu...
Guest about 8 years ago in Cancel order 0 Idea Accepted - Gauging Support

Ability to view Sales Order Document Comments against a Completed Order

Once a sales order is complete there is no option to revisit the document comments. Could this be made available in the view option?
Guest over 10 years ago in View Order 0 Idea Accepted - Gauging Support

Cancelling Payment with Order - interacting with created Credit note

In circumstances where a customer raised an order and ticks Payment with Order and Invoice immediately, and then the customer cancels. If you cancel the order it prompts that a credit note will be created. It creates and posts the credit note but ...
Gary Butler over 2 years ago in Cancel order 0 Idea Accepted - Gauging Support