Sage 200 UKI Ideas Portal

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    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

    Convert Quote to Order from Amend Quote Screen.

    It would be a really good idea to have a button at the bottom of the amend quote form which would allow direct conversion of the quote to an order, instead of having to go through the menu and then find the quotation again. Invariably customers al...
    Guest over 10 years ago in Convert Quote 0 Idea Accepted - Gauging Support

    Making Analysis Codes Mandatory

    Currently in Sage 200, to make an Analysis Code mandatory you have to have ticked a default value under ASM Settings Maintain Analysis Codes. I would have thought that the point in the Analysis Code being mandatory would be so users are prompted i...
    Guest over 8 years ago in Analysis Codes 0 Idea Accepted - Gauging Support

    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 over 10 years ago in View 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 over 10 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 over 6 years ago in New/Amend Order 2 Further Information Required

    Transaction Date Validation - Acceptable Dated Postings should be warned via a Pop Up Message as Sage 50 does

    The current colour coded highlight is very easily missed/ignored by users. The warning should be via as Pop Up Message as Sage 50 has done for many years. Admins do not wish to make the postings unacceptable as it may be sometimes that old/future ...
    Saeed Malik over 6 years ago in Accounting Periods 0 Idea Accepted - Gauging Support

    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

    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 about 2 years ago in New/Amend Order 2 Further Information Required

    VAT Code to be a column option when viewing Transaction Audit Trail List

    In Transaction Audit Trail List, it would be very useful to be able to include VAT Code as a column type in the view screen.
    Guest over 6 years ago in Audit Trail 0 Idea Accepted - Gauging Support