Sage 200 UKI Ideas Portal

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    Ability to view Sales Order Document Comments against a Completed Order

    Once a sales order is complete there is no option to revisit the document comments. Could this be made available in the view option?
    Guest almost 11 years ago in View Order 0 Idea Accepted - Gauging Support

    Show list view when you click on a Ledger Icon - 200515-542B2

    There is the same idea to oneloggedpreviouslybut it has been marked as completed ? Comment from tech support was :- In 2015 there is no way to switch modules in the way you describe so the problem would not occur. This is not a problem, it is a wi...
    Saeed Malik almost 11 years ago in List 0 Idea Accepted - Gauging Support

    A better link between SOP Order refs and Invoice numbers

    It seems unnecessarily difficult to find the Invoices for a particular PO or the SOP for a particular Invoice. Ideally, this would be a drill-down available within both the SOP and SL modules.
    Guest over 8 years ago in Transaction Enquiry / Transaction Enquiry 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

    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

    Make Cost Centres / Departments mandatory

    Have a parameter in each module to make the cost centre and / or department mandatory for the nominal postings. This will ensure that postings are more accurate and errors eliminated.
    Guest about 11 years ago in Settings 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 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 about 9 years ago in New/Amend Order 0 Idea Accepted - Gauging Support

    Additional Control Ledger Nominal Accounts for Sales/Purchase Ledger.

    Addition to default Debtor / Creditor control Nominal Account, some customers have asked to allow them to assign a separate NL Control Account at Supplier / Customer account level. By default Customer/Purchase Account will have default debtor/cred...
    Rustum Khedkar about 9 years ago in Default Nominal Accounts 4 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