Sage 200 UKI Ideas Portal

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    Placing sales orders on hold when switching between rapid order entry and full order entry.

    I have tested this and it appears that in v5.1 you could switch between Rapid Order entry and Full Order Entry and it didn’t enforce the credit limit check. Neither myself or Sage 200 Support know the exact version when this changed but currently ...
    Guest over 9 years ago in New/Amend Order 0 Idea Accepted - Gauging Support

    SOP Customer Delivery Addresses - Analysis Codes

    It would be useful to have some analysis codes on Customer Delivery Addresses. Would be useful for reporting to analyse customer's "branch" deliveries (ie not the Head Office) Also, from a customisation/development perspective a delivery address c...
    Guest over 9 years ago in New/Amend Order 0 Idea Accepted - Gauging Support

    Opening balances for phantom stock

    Phantom Items - At the moment stock balances can be entered for Phantom items via the standard import routine. However if you do this by mistake there&s no way to remove the stock quantities. The stock opening balances routine should stop you ...
    Guest almost 10 years ago in Stock 0 Idea Accepted - Gauging Support

    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 10 months ago in Account / New/Amend Order 0 Idea Accepted - Gauging Support

    Validation option in Sage 200 Standard using RESTful data service

    At the moment, there is no option to validate the REST request. It would be a great addition/feature to your product.
    Guest over 2 years ago in API 2 Further Information Required

    Copying a sales order to another customer sets delivery address to the other customers default delivery address

    We have found that the “copy order” feature within the create new sales order in Sage 200 when changing the customer account number fails to populate the delivery address field correctly and shows “Use invoice address “ instead.
    Guest over 2 years ago in New/Amend Order 0 Idea Accepted - Gauging Support

    Sales and Purchase Contracts, with SOs and POs to be raised from

    It would be good if there was a Sales Contract module on SOP for certain products, for a set quantity and price, over a period of time, that would be linked to a customer account. So that when you enter an SO, and start adding products, it would d...
    Guest over 2 years ago in New/Amend Order / New/Amend Order 0 Idea Accepted - Gauging Support

    Option to automatically generate invoices / orders for subscriptions

    Ability to generate invoice / orders automatically for subscriptions based on terms.
    Guest over 2 years ago in New/Amend Order 0 Idea Accepted - Gauging Support

    change default warehouse when entering sales orders

    To be able to have the ability to change a Default warehouse once the sales orders have been added to the sales order screen.
    Guest over 2 years ago in New/Amend Order 0 Idea Accepted - Gauging Support

    Sales Orders - Show Base Gross Total like Sage 50 does

    In Sage 50 both the Currency Gross Totals and Base Gross Total are shown on screen - bottom right hand corner Totals section. It is useful to see the base total as well
    Guest over 2 years ago in New/Amend Order 0 Idea Accepted - Gauging Support