Sage 200 UKI Ideas Portal

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    Password Protect Companies

    To prevent accidental entry of transactions in the wrong company - new V2015 feature of Colour Coded Companies is useful
    Saeed Malik about 11 years ago in Authentication 0 Idea Accepted - Gauging Support

    Additional Charge value not copied

    When using additional charge lines in Sale Orders created by copy order or repeat order templates the additional charge line defaults to zero and not the original line value from the order template if the 'Copy Sales Order prices and discounts' is...
    Guest about 2 years ago in New/Amend Order 0 Idea Accepted - Gauging Support

    Assign payment method to SOP

    We need possibility while creating SOP assign existed Payment method. This functionality is very popular for our clients in Sage 50 and Sage 200 Professional.
    Guest almost 7 years ago in New/Amend Order 2 Further Information Required

    Adding 3rd Reference field in Sales/Purchase Ledger transaction against SOP/POPs Customer/Supplier Ord Reference.

    When Sales/Purchase order is raised, the customer/supplier Order is entered at SOP/POP order entry level. However when actual invoice is posted via SOP/POP, only Sages order number become available in Sales/Purchase ledger as 2nd ref. Some custome...
    Rustum Khedkar about 9 years ago in New/Amend Order 0 Idea Accepted - Gauging Support

    Restrict user access by country at the role level

    Within Sage Admin, have a filter that allows selection of one or more country codes from a sales and/or purchase ledger account, and restricts user access to records of those countries.
    James Dowdeswell over 4 years ago in Roles 1 Idea Accepted - Gauging Support

    Allocate stock

    Where order isn't allocated, being able to allocate whole order would be time saving.
    Christine Sellick over 2 years ago in Allocate 3 Already Exists

    The ability to reinstate a cancelled order line in both POP and SOP

    No description provided
    Guest over 9 years ago in New/Amend Order / New/Amend Order 0 Idea Accepted - Gauging Support

    Select invoice layout when re-printing invoices

    Having more than one invoicing department, it would be extremely useful to be able to choose the invoice layout when reprinting the invoices from the Sales Ledger enquiry screen - as canbe done when originally printing the invoices fromSOP.
    Guest over 9 years ago in Reprint Invoice 0 Idea Accepted - Gauging Support

    Get SOP Analysis Code from Stock Analysis Codes

    Add the ability to get SOP Analysis Code valuefrom the new Stock Analysis Codes in the same way as a Customer Analysis code can be defaulted into a SOP Analysis Code. Also applies to PO&s
    Guest over 9 years ago in New/Amend Order 0 Idea Accepted - Gauging Support

    Setting to prevent the use of out of date traceable stock items

    Currently, when a Batch or Serial Number has a Use By/Sell By date which has expired and you allocate/issue this stock to a Works Order,Sage warns you that the stock is out of date but still allows you to proceed. Ideally,there should be a setting...
    Guest over 9 years ago in New/Amend Order 0 Idea Accepted - Gauging Support