Sage 200 UKI Ideas Portal

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    Invoices open to be amended up until they are Posted onto Sage.

    We need to be able to amend invoices if there is a small error - date/amount/vat code etc unfortunately once you print or save you cannot amend. It would be much better if you could amend prior to being Posted rather than having to credit and re-r...
    sean higgins 4 months ago in Post / Print 6 Idea Accepted - Gauging Support

    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 5 months ago in Generate orders / New/Amend Order / New/Amend Order 0 Idea Accepted - Gauging Support

    Ability to choose different invoice layout when reprinting invoice

    If you produce an invoice in the Invoicing module and select a different layout, it will reprint on the layout assigned to the customer record. There is no option on the Reprint screen to choose a different layout.
    Claire Trim about 2 years ago in Print 1 Idea Accepted - Gauging Support

    Stock List > Purchase Order

    With Sage 50 I was able to generate a range of new stock codes and then highlight and raise a purchase order from the stock list. This would automatically load up a purchase screen with all the supplier information, product codes, description, cos...
    Craig Neilson 6 months ago in Generate orders / List 0 Idea Accepted - Gauging Support

    Below min stock level to generate purchase order.

    When stock level falls below minimum level, Purchase Order is generated.
    John Thorpe 5 months ago in Generate orders 1 Already Exists

    Control Default UoM used in POP - Generate Orders and Manual PO Entry

    Having found a flaw in how UoM's are used by Sage200 during discussion's with Dale Norris in Support. POP Unit of Measure Usage Issue.docx Please review above document for steps to replicate. We have found a work around but this still requires Use...
    Guest about 3 years ago in Generate orders 1 Will not implement

    Manufacturer field to POP Generate Purchase Orders Screen customisation

    Can you add the values from quot;Manufacturerquot; field from stock card tonbsp;Generate Purchase Orders Screen to allow us to group types of products together by manufacturer when running generate orders for multiple lines
    Nick Cooke almost 3 years ago in Generate orders 0 Will not implement

    To be able to filter Generate Order form

    For our own system. There are some users (lets say Dept A) who process Purchase Orders all day but another department (Dept B) control their own SOP/POP back to back orders. This means whenever Dept A update the order list it has Dept B's needed o...
    Guest over 8 years ago in Generate orders 0 Idea Accepted - Gauging Support

    Within Generate Orders, a feature to arrange products by supplier, by either supplier code or name.

    At present, once in the &Generate Orders& module you can confirm the quantity to generate, however unless your product codes have a prefix to identify a supplier you can&t target an order for only one supplier without going through eac...
    Guest about 10 years ago in Generate orders 0 Idea Accepted - Gauging Support

    When invoicing sales orders why do we have to untick the "Layout" box AND the "use invoice default layout" option to ensure the correct customer layout for invoicing is picked up. If a customer a/c specifies ESD layout surely this shoul

    When invoicing sales orders why do we have to untick the "Layout" box AND the "use invoice default layout" option to ensure the correct customer layout for invoicing is picked up. If a customer a/c specifies ESD layout surely this shoul
    Diane.Hamilton Diane.Hamilton over 6 years ago in Print 1 Idea Accepted - Gauging Support