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Sage 200 UKI Ideas Portal
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New/Amend Order

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Advanced Landed Costs

In Sage 200 landed costs can be configured on Stock Item Suppliers but this can only be configured as 1 Percentage or Value and the settings in Sage 200 only allow posting to 1 nominal code. It would be useful to be able to configure Advanced Land...
Chris Housecroft over 6 years ago in New/Amend Order 0 Idea Accepted - Gauging Support

Add a setting to turn off the extra pop up when saving a delivery date

Since the update, there is a new pop up box you have to click to confirm the changes made and click out and save in order to exit the window. I'm sure it is helpful for other users but it would be great if we could have the option to disable this.
Helena McEneaney about 11 hours ago in New/Amend Order 4 Further Information Required

View Purchase order screen the attachments tab the ability to drag and drop an attachment from a email

View Purchase order screenthe attachments tab the ability to drag and drop an attachment from a email
Guest almost 4 years ago in New/Amend Order 0 Idea Accepted - Gauging Support

Ability to amend the POP Delivery address on the Delivery amp; Invoicing tab

I understand this would require manual stock control for potentially receiving a Direct Delivery PO. But functionality more like Sage 50 is often a requirement we are coming up against.The SOP Fulfilment option works in a lot of scenarios but ofte...
Guest over 8 years ago in New/Amend Order 0 Idea Accepted - Gauging Support

Blanket Orders

The system would benefit from the ability to have ‘blanket orders’. This is common in Education for Agency Staff where an agency staff member would have an order for a large amount put on – say £5,000. And then weekly invoices would be matched off...
Guest about 1 year ago in New/Amend Order 0 Idea Accepted - Gauging Support

Delivery dates to pull through on copy purchase order functionality:

When create a new PO, enter delivery date, save and print order. The delivery date for the item lines prints and pulls through correctly. However when using copy PO functionality, the delivery date item line field doesn't get populated so therefor...
Guest over 7 years ago in New/Amend Order 0 Idea Accepted - Gauging Support

Ability to enter a discount Value on overall Purchase Order rather than just Percentage

When entering Purchase Orders on the Delivery & Invoicing tab, it is only possible to enter an overall discount percentage for the order. It would be useful if the system allowed you to enter a discount value for the overall order rather than ...
Guest almost 8 years ago in New/Amend Order 0 Idea Accepted - Gauging Support

Prompt to change Delivery Dates to Line Level

When amending the requested and promised delivery dates at header level on the POP, to ask if the date change should be cascade down to the POP line
Dani Partridge 15 days ago in New/Amend Order 0 Idea Accepted - Gauging Support

Be able to amend confirmation of direct delivery

Currently once you have confirmed direct delivery you cannot amend this. Sometimes mistakes happen so it would be useful to be able to amend this.
Guest over 6 years ago in New/Amend Order 0 Idea Accepted - Gauging Support

Additional Charges in POP

When you add an additional charge in a sales order you can enter the project analysis details, but this is not the case when raising a purchase order so we have been adding charges, such as carriage, as free text items so that these costs are appl...
Guest over 8 years ago in New/Amend Order 0 Idea Accepted - Gauging Support