Sage 200 UKI Ideas Portal

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    Populate Supplier Reference with Sales Document Number on back to Back Orders

    When creating back to back purchase orders there is no visibility of the sales order number when viewing the purchase order
    Anita Gilson over 1 year ago in Back to back orders 3 Idea Accepted - Gauging Support

    Insert a Line within a Nominal Journal Template

    When editing journal templates that contain many posting lines, it would be good to have the option to insert a line in a specified position, rather than having to tag it to the bottom of the list of postings.
    Guest over 7 years ago in Journal Templates 0 Idea Accepted - Gauging Support

    Purchase Order does not balance after changes in linked sales order

    We do a lot of back to back orders. When an amendment is made to a sales order after a linked purchase order has been created - the change occurs on both the sales and purchase order - but the net value of the purchase order does not change. The i...
    Oldschool Oldschool almost 2 years ago in Back to back orders 0 Idea Accepted - Gauging Support

    Cancel Recurring Journals

    The ability to cancel any future posts of a recurring journal, leaving those already posted but stop any future posts being made. this is useful if a journal is posted in error, or something changes with the original journal, which at present woul...
    Guest almost 7 years ago in Journal Templates 0 Idea Accepted - Gauging Support

    Ability to amend Back-to-Back Orders

    When a customer reduces the quantity of the product ordered, there is no way to amend the PO. Example, your customer orders three copies of Sage 200 software, you raise a SO, delivery direct from supplier, and 'save and generate' a PO is raised fo...
    Debbie Hunt about 9 years ago in Back to back orders 3 Idea Accepted - Gauging Support

    Copying or Importing Journal Templates

    It would be beneficial to have the option to either copy or import Journal Templates
    Debbie Hunt over 7 years ago in Journal Templates 0 Idea Accepted - Gauging Support

    SO to PO trace - and to invoice numbers

    Ability to be able to easily trace back a SO to PO (and vice versa) when raised as the 1 thing, i.e how to know which PO was raised from a SO direct delivery. And to identify invoice numbers raised on both SO and PO's too
    Guest almost 8 years ago in Back to back orders 0 Idea Accepted - Gauging Support

    Move lines up/down on journal templates

    At the moment you can only delete lines from the journal template, so if you have a template with multiple lines it can be quite time consuming to add a line in in the middle. Could functionality to move lines up or down possibly be added in? Than...
    Imrie, William over 6 years ago in Journal Templates 0 Idea Accepted - Gauging Support

    Back-to-Back Order Generation to permit Supplier selection

    Sales Order Processing, entered sales items with fulfilment method of Supplier via Stock. When closing the sales order entry using the Save & Generate PO option, and where a sales item has multiple suppliers (i.e. not a single default) then it...
    Guest about 8 years ago in Back to back orders 0 Idea Accepted - Gauging Support

    Allow back to back ordering for service items

    We want to set-up some product codes using the service product group. These service items will form part of a sales order that will include other standard stock items. At the point of despatch, we need the facility within sage to generate a linked...
    Guest over 6 years ago in Back to back orders 0 Idea Accepted - Gauging Support