Sage 200 UKI Ideas Portal

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    Amend goods Despatched - Return stock to source BIN

    Setting: Sales Order Processing Settings, tab “Order Processing”, and select the option “Update Stock Quantities when: Order dispatch is confirmed”; Scenario: when trying to “Amend goods Despatched” and cancel the current allocation of this “dispa...
    Guest about 8 years ago in Amend Despatch 0 Idea Accepted - Gauging Support

    show who is the user of the sop on the main invoice screen

    i would like to see who raised an invoice in the invoice screen, rather than having to check in the sales order screen each time
    Naraine Seth 7 months ago in List 0 Idea Accepted - Gauging Support

    Consolidation Tick Boxes For Sales Orders

    When raising a Sales order have a tick box for if the products on the order need consolidating on a Purchase order (e.g. 1 weeks orders for a Supplier all on 1 PO). Have a similar system as Generate Orders but you can then select which suppliers c...
    Guest almost 6 years ago in Back to Back Orders 0 Idea Accepted - Gauging Support

    Send whole order complete

    We need the ability to send a whole SOP order complete. This needs to be on an order by order basis and not just a specific account. Once the whole order is allocated it can then be despatched.
    Robert Brailsford almost 3 years ago in New/Amend Order 0 Idea Accepted - Gauging Support

    In Sales/Purchase Orders Document Created By is actually Document Last Saved By. Could we have a column for each?

    It would be useful to know who initially created a sales/purchase order, rather than just who saved it or amended it.
    Guest about 9 years ago in New/Amend Order / New/Amend Order 0 Idea Accepted - Gauging Support

    Notes tab within on a customers order under SOP

    You currently have tabs called order details, delivery & invoicing, analysis codes, and payment with order. It would also be useful to have a notes tab within the customers order to enable you to add additional information to refer to.
    Jessica Beattie about 1 year ago in New/Amend Order 2 Already Exists

    Supplier List - Set the Default position of the 'Maximum number of transactions to display'

    This functionality is available in Sage 200 Professional but not in Sage 200 Standard. This would make things a lot easier when searching for transaction on Supplier's account if the default position could be increased from just 100 transactions.
    Tricia Dickens about 1 year ago in Settings 0 Idea Accepted - Gauging Support

    Prepayments option in supplier invoices

    In SAGE 200 When receiving a supplier invoice, which is for an annual service, is itpossible for there to be a prepayments option so that you don&t have to set up a manual journal template and then remember to process it every month? Many thanks
    Guest over 6 years ago in Invoice/Credit 0 Idea Accepted - Gauging Support

    Index Customer Delivery Addresses

    If a primary key ID is added to the Customer Delivery Addresses data table, it could then be possible to overwrite / replace records using an upload based on matching record ID.
    Nicola Burns almost 2 years ago in Delivery Address 3 Idea Accepted - Gauging Support

    Use wildcards at time of running a query

    It would be useful to be able to use a wildcard in a filter which prompts for data at time of running the filter. An example might be perhaps using and & (or another wildcard) to trigger a pop-up window where a customer/supplier code is entere...
    Su Larcombe over 1 year ago in List / List 2 Idea Accepted - Gauging Support