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Sage 200 UKI Ideas Portal

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Sales Return - Copy from order to exclude order lines not despatched

In New Sales Return, when selecting to "Copy Order", only order lines with quantities that have been despatched should be copied. This is to prevent a return of an item or quantity that has not yet been despatched.
Kate Hutchinson over 1 year ago in New/Amend Return 0 Idea Accepted - Gauging Support

Remove the Delay on Disconnected Logins

Our customers would like you to remove the delay on Disconnected Logins. At the moment there is at least a 10 minute delay and in some instances they do not appear until the user who has caused the disconnection logs off. However, even when they a...
Guest almost 9 years ago in Login/Log Off 0 Idea Accepted - Gauging Support

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 about 1 year ago in Convert Pro Forma 2 Idea Accepted - Gauging Support

Date requested, date promised - can this be simplified?

Not sure why there are both dates as there is also the document date. Seems excessive. Do I not understand the reasoning behind this?
Christine Sellick about 1 year ago in New/Amend Order 1 Idea Accepted - Gauging Support

Print Picking List when all products are to follow

It would be very helpful to be able to print a picking list without any products being allocated. This is not possible now.
Pauline Douglass about 3 years ago in Picking List 3 Further Information Required

Allow amendment of customer order number on Sales Invoices

Very often sales orders are taken and the customer order number is either missed off or is not yet available, some customers will reject a sales invoice if this is missing & currently the only way to issue a replacementsales invoice with a cus...
Guest almost 7 years ago in New/Amend Order 0 Idea Accepted - Gauging Support

Restrict access to specific nominal codes and bank accounts

We are a 4 school multi-academy trust with 7 people all processing transactions. We are finding that transactions are frequently being posted to the wrong account on the cash book screen. The schools are only meant to process transactions to their...
Guest almost 8 years ago in Bank/Nominal - Allow Access To Specific Codes 0 Idea Accepted - Gauging Support

To be able to Write Off Incomplete Sales Orders in the same way as Writing Off Orders in POP

Previously logged as Wish List Number 5983. A number of customers think that it would be useful to be able to Write Off Incomplete Sales Orders in the same way as you can Write Off Incomplete Purchase Orders. There is currently no facility in SOP ...
Guest about 10 years ago in Write Off Orders 0 Idea Accepted - Gauging Support

Remove or hide users in User Login Status Summary under ‘Login Status’

I have spoken to several clients who have suggested that Users who are disabled in System Administration should not show in the User Login Status Summary under ‘Login Status’. For some companies that have quite a large turnover of staff the list j...
John Turner over 6 years ago in Login/Log Off 0 Idea Accepted - Gauging Support

SOP Despatch, tracking screen. Pieces. Need extra fields for package type / no of packages.

Pieces is being used to show the number of pallets being sent. Package information is also required, the number of packages and type of package (from a drop down if possible). Box/Carton etc
Karen Ona Gibbons about 2 years ago in Despatch 3 Idea Accepted - Gauging Support