Sage 200 UKI Ideas Portal

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    Allow default incoterms to be set on a customer record

    Set default incoterms on a customer record. This should flow onto Sales Orders. Ability to change the incoterms if required on the sales order, Ability to change at despatch but the changes to be considered as a business setting so the warehouse o...
    Jo Kirkup about 1 year ago in Account / New/Amend Order 0 Idea Accepted - Gauging Support

    Editing User Menus - Allow for Folder Deletion

    Currently you cannot delete a Folder from the menu if it contains items, you first have to delete all the items. It would be much quicker if you were able to remove the folder and with it the contained items.
    Robin Fitzpatrick about 2 years ago in Users 0 Idea Accepted - Gauging Support

    Customer would like to be able to reduce the number of leading zeros on purchase order and sales order numbering

    Customer would like to be able to reduce the number of leading zeros on purchase and sales order processing numbering to 6 instead of 10
    Guest almost 9 years ago in New/Amend Order 0 Idea Accepted - Gauging Support

    Quicker method of amending allocations on sales orders

    At present, if stock is allocated on order entry and the allocated quantities subsequently need to be amended on a multi-line order, it is a long-winded task to work through each line to amend the allocations. It would be much easier to see and am...
    Alan Becker almost 10 years ago in Amend Allocations 0 Idea Accepted - Gauging Support

    SysFeatureAreaLogging - Add ParentID field

    It would more helpful to have the parent SysFeatureAreaLoggingID recorded against child forms Without it, we cannot do a query that joins child forms to parent forms
    Andrew Dunn about 1 year ago in Event Logs 1 Idea Accepted - Gauging Support

    SysFeatureAreaLogging - Add SessionID

    Following on from Add Reference, it would also be really useful to have the SessionInfoID (as per the config DB) as per of the logged data We see data inconsistency problems usually related to uses doing an action and reversing it multiple times (...
    Andrew Dunn about 1 year ago in Event Logs 0 Idea Accepted - Gauging Support

    Print Invoice Screen

    We do part shipments of orders and at the moment it doesnt show the shipment number also it shows the whole order value even if its been partly shipped. My suggestion is that it has the order number along with the relevant shipment number and the ...
    Marc Lynn about 1 year ago in Print Invoice 6 Idea Accepted - Gauging Support

    Enable Archived orders to be searched by Job Code

    Could you please confirm if there are any options in the admin console to enable Archived orders to be searched by Job Code? On the current orders page (below) Job Code search is enabled (Screenshot A) On the Archived orders page (below) Job Code ...
    Guest about 7 years ago in View Order 0 Idea Accepted - Gauging Support

    VAT Code for SOP to pick up from SOP Delivery Address when Delivery Address is a different country

    Issue: VAT Code not pulling through to SOP if SOP Delivery Address is in a different country and uses a different VAT Code to the Stock Item or Default Trading VAT Code. Example: Our Client is using Sage 200 with their Country Code set to GB. They...
    Guest almost 6 years ago in New/Amend Order 1 Not an idea

    Have the ability to restrict products to a single customer account

    the option to ensure certain products can only be sold on a specific account, for example : we set up a single account with multiple delivery addresses for products that are strictly controlled, so it would be very useful if we could set a restric...
    Guest over 3 years ago in New/Amend Order 0 Idea Accepted - Gauging Support