Sage 200 UKI Ideas Portal

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    Allocate stock to a sales order using filters

    Opening the allocation form will attempt to allocate stock. It would be good if this was not automated (or an option to switch of the automated allocate) then allow the user to allocate using a filter such as the sales order line requested date or...
    Guest over 10 years ago in Allocate 0 Idea Accepted - Gauging Support

    Special Price notification

    Could you add a notification in Price Enquiry and Order Entry forms that the price is a Special Price or a Price Break applies. At the moment there is no indication it is a special price. It just states no discount which can confuse an operator/cu...
    Robert Brailsford over 10 years ago in Customer Price Enquiry 0 Idea Accepted - Gauging Support

    Ability to print a picking list only when all items on an order are fully allocated

    Ability to print a picking list only when all items on an order are fully allocated. This means that all items including allocated and non-allocated items would be despatched in one full order.
    Robert Brailsford over 10 years ago in Picking List 0 Idea Accepted - Gauging Support

    Trade order entry button should be added to the top bar on Sage 200 2015

    Previous versions showed the SOP - trade order entry as a button on the top bar. This seems to have disappeared in Sage 200 2015
    Guest over 10 years ago in List 0 Idea Accepted - Gauging Support

    Standing Orders / Direct Debits - option for perpetual payments

    Add option for perpetual payments
    Guest about 7 years ago in Direct Debits and Standing Orders 0 Idea Accepted - Gauging Support

    Amend the exchange rate when adding a Sales Receipt for a euro customer with a euro bank account

    When entering a sales receipt for a euro customer to a euro bank account you can not change the exchange rate. If the currency is set to Euro then the exchange rate is taken from the Accounting system manager. If the currency drop down is set to P...
    Guest over 10 years ago in Payment/Receipt 0 Idea Accepted - Gauging Support

    Nominal Ledger - Enter New Accounts & Generate New Accounts - Display A/C Balance

    Display A/C Balance should be ticked as default or add a setting tonbsp;choose whether the default is ticked or unticked
    Saeed Malik over 10 years ago in New/Amend Account 0 Idea Accepted - Gauging Support

    Demo Data/Migrated Data - Display Account Balance not ticked on all Nominal Accounts

    Every time a new demo data version we have to run a script to change all the accounts to True. This is also the same for when Sage 50 data is migrated to Sage 200
    Saeed Malik over 10 years ago in New/Amend Account 0 Idea Accepted - Gauging Support

    Allocating Stock for scheduled orders

    The ability to allocate stock to an order/customer without printing the picking list until the promised date. Ideal for scheduled orders that are not due out until next month.
    Robert Brailsford over 10 years ago in Allocate 0 Idea Accepted - Gauging Support

    When you set up the cross selling have an option to suggest quantity

    In a similar way to a BOM it would be useful if the cross selling could also suggest the quantity. If you buy this torch you would need 2 packs of these batteries.
    Guest over 7 years ago in New/Amend Order 0 Idea Accepted - Gauging Support