Sage 200 UKI Ideas Portal

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    SOP Order Taken By: known issue 84

    An old one this but still not fixed. Known issue no 84 first raised back in 2008! If Use the user&s logon name as the document taker is NOT ticked in SOP Settings / Invoice and Order Entry / Document Taken By, the user&s logon name is stil...
    Geoff Turner over 5 years ago in New/Amend Order 1 Not an idea

    Print Picking List by User ID

    We have multiple users who print picking lists, some get printed in error. It would be useful to have this set by User ID - same as Spooler
    Amanda Blundell about 6 years ago in Picking List 2 Further Information Required

    Invoicing of individual dispatches rather than the aggregate total of all dispatches to date

    Would it be possible to amend the invoicing process to allow the selection of individual or multiple dispatches to invoice separately rather than the aggregate total of all dispatches to date? On large orders where there are a number of dispatches...
    Guest about 6 years ago in Despatch 0 Idea Accepted - Gauging Support

    Sage 200 - Sort Item Description in SOP

    We would like to sort orders by Item Description. This feature was available previously. Latest version does not support this feature.
    Guest over 6 years ago in New/Amend Order 0 Idea Accepted - Gauging Support

    Current balance on sage to reflect requested date.

    On Sage 200 the balance on sage when performing a bank reconciliation is not correct if transactions have been processed after the date on the statement. I have just reconciled my bank statement dated 30 September but the report that was produced ...
    Guest over 6 years ago in Bank Feeds (Bank Reconciliation) 1 Not an idea

    Client would like to turn off the Recalculate Prices feature that pops up when leaving a sales order where the exchange rate has changed.

    The client would either like the option to disable this feature or have a tick box that says Do not ask again
    Guest almost 7 years ago in New/Amend Order 0 Idea Accepted - Gauging Support

    Enter commission on inter-bank transfers

    The Sage200 documentation says that on an inter-bank transfer you can enter the value of any commission charged. This is NOT TRUE. It appears you can only enter 'commission' on a transaction between banks of different currencies - which is in fact...
    Guest about 7 years ago in Inter Account Transfer 1 Idea Accepted - Gauging Support

    Give the option for Product Cross sell suggestions when you amend a Sales Order

    At the moment if you go into the Amend a Sales Order screen if you edit a product line you are not able to select the Suggest Cross Sell products. This means that if you have started the Sales Order as a Rapid Entry order and then convert to a Ful...
    Guest over 7 years ago in New/Amend Order 2 Further Information Required

    Ability to change issues nominal on Sales Order

    Currently when adding an item to a sales order you can only change the revenue nominal of that item. It would be could if you could also change the Issues nominal for the item at sales order level.
    Guest over 7 years ago in New/Amend Order 0 Idea Accepted - Gauging Support

    Be able to amend unit cost

    Currently when adding a stock item that is part of a labour service product group to a sales order you cannot amend the unit cost - only the unit price. As the cost of labour etc can vary it would be good to be able to edit this on the sales order...
    Guest over 7 years ago in New/Amend Order 0 Idea Accepted - Gauging Support