Sage 200 UKI Ideas Portal

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    Automatically generate Sales Return from Sales Order including cost prices

    There is an existing enhancement available that will copy a sales order to sales return. However, the items being credited are credited at average cost price, not actual cost price whcih is a problem particularly with actual cost prices. Proposal ...
    Guest over 10 years ago in New/Amend Order 0 Will not implement

    Sales Order Items - Allow Sales Orders Flag to hide from Sales Orders as you can do with Stock Items amp; Allow Deletion/Achiving of Sales Order Items

    You cannot hide Sales Order Items when processing Sales Order Items - Add the same flag as is available on Stock Items quot;Allow Sales Ordersquot; Users would also like to delete/archive Sales Order Items but cannot do so until Sales Orders have ...
    Saeed Malik over 10 years ago in New/Amend Order 0 Idea Accepted - Gauging Support

    Item Line Descriptions on Live Sales Orders to be updated when Stock Item Description is amended on Stock Item Details

    When amending the description on a Stock Item, the description is not changed to the new description on any of the Sales Orders that areLive on the System. It would be very useful if you could choose whether you would like the Stock Item Descripti...
    Guest almost 11 years ago in New/Amend Order 0 Idea Accepted - Gauging Support

    Colour coding

    Ability to colour code items for when it prints out on invoice (stock, comment etc) without having to go into the set up.
    Christine Sellick about 2 years ago in Invoicing 2 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 over 6 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 almost 9 years ago in New/Amend Order 0 Idea Accepted - Gauging Support

    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

    Ability to remove Order Priority for Sales Orders

    Our customer has upgraded to 2023 R2 and they are no longer able to remove the order priorities from sales orders. Sage has advised that this was a bug that has now been fixed and order priorities were never intended to be removable. They would li...
    Guest over 2 years ago in New/Amend Order 2 Further Information Required

    Sage 200 UK Cloud APIs

    Hi All, I am new with the Sage 200c UK API/Webservices, Can anyone has a reference document for the implementation? Thanks, SF
    Guest over 2 years ago in API 1 Not an idea

    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