Sage 200 UKI Ideas Portal

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

ADD A NEW IDEA

Clear

Ideas

    Showing 14

    Sales Quotations amend type form pro forma

    by accident we occasionally amend a sales order to a pro forma - once done CANNOT RECONVERT TO A SALES ORDER
    Stuart Shephard 11 months ago in Convert Pro Forma 2 Idea Accepted - Gauging Support

    Purchase Order - e-mailed status

    Like there is for Print Status in POP a column to show that it has been e-mailed. These days it is e-mailed more than printed and the print status updates to PRINTED even if just previewed so need a separate column for E-mailed.
    David Shearer over 4 years ago in List 0 Idea Accepted - Gauging Support

    Add document originator feature from purchase orders to sales orders

    In purchase orders you have the option to set the document originator as someone else from a drop down list. This would be helpful to be a feature in sales orders as the person who takes the order isn't always who inputs it into the system. Curren...
    Bethany Houghton 10 months ago in Convert Pro Forma / New/Amend Order 0 Idea Accepted - Gauging Support

    There needs to be a column on purchase order list saying 'goods received'or 'booked'

    There needs to be a column on purchase order list saying quot; goods received quot; or quot;booked inquot;
    Guest over 2 years ago in List 0 Idea Accepted - Gauging Support

    Purchase Orders not showing as Complete when Over Invoiced

    In Sage currently, it is possible to over-invoice on a Purchase Order. So in POP, a Purchase Order could have a line with quantity of 100,100 are then receivedand then a Purchase Invoice is recorded with a quantity of 150. When amending the Quanti...
    Guest almost 11 years ago in List 0 Idea Accepted - Gauging Support

    Pro-Forma Converted rather than completed

    In the list view currently, the document status for a converted pro-forma is completed. I think it would be really helpful to have the status as converted rather than completed.
    Guest over 4 years ago in Convert Pro Forma 0 Idea Accepted - Gauging Support

    POP Column for how an order has been placed

    Would like a column in the Purchase Order list to say when the order has been placed i.e. emailed, online, scanned etc. Trying to use the Print/not printed method but find this is time consuming and things are getting missed.
    Guest almost 7 years ago in List 3 Idea Accepted - Gauging Support

    Requisition number to be included as a column on the Purchase Order List

    This would be very useful for finance assistants dealing with queries
    Guest over 7 years ago in List 0 Idea Accepted - Gauging Support

    Convert pro forma to order retains pro forma date

    When converting pro forma to order it doesn't use the proforma date, it uses todays date
    joanne scott about 7 years ago in Convert Pro Forma 0 Idea Accepted - Gauging Support

    Add New Columns to SOP and POP Lists to quickly show the Value of Goods Despatched (SOP), Value of Goods Received (POP), and Value of Goods Invoiced (SOP & POP) for Partially Recd/Depd/Invd Orders

    It would be great to get new columns on the Sales Order List and Purchase Order List to show the:- Despatched/Received Value (SOP) showing the value of goods that have been despatched only on sales orders and the value of goods received only on sa...
    Scott Bridgwater over 7 years ago in List 0 Idea Accepted - Gauging Support