Sage 200 UKI Ideas Portal

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    Restricting Stock Items by customer or customer country code

    The ability to restrict stock items based on particular customers or via a country code. Some items our customers are not allowed to sell to some countries so having some abilities to restrict sales of stock items could be extremely useful.
    Guest over 6 years ago in New/Amend Order 0 Idea Accepted - Gauging Support

    Ability to link Nominal SQL tables to POP and SOP transactions.

    Currently there is no link between the Nominal Ledger and the POP and SOP transactions in the SQL database.This as I see it is a major weakness in the database design as there is no visibility of the nominal postings detail. This can easily cause ...
    Guest over 10 years ago in Back to Back Orders 0 Idea Accepted - Gauging Support

    Ability to add a Negative Value to the Unit Price on a Text Line

    Ability to add a negative value to the unit price on a text line of a Quotation and Proformas you can Sales Orders. So that our customers can record discounts.
    Guest over 10 years ago in New/Amend Order 0 Idea Accepted - Gauging Support

    Direct delivery address amendments to free text items

    Direct delivery address amendments to free text items, when choosing free text items you cannot choose the delivery address, i.e direct from a supplier to another supplier whereas the stock item lets you do this. Current workaround is to create a ...
    Guest over 6 years ago in New/Amend Order 0 Idea Accepted - Gauging Support

    For Filters default setting to be stored for each company

    If you set up a Sales Order List filter for company 1 called Fred and you set this, close and reopen Sage then the filter is remembered. If you then open company 2, and go to the SOP list view it will show everything unfiltered. Lets say there isn...
    Gary Butler almost 4 years ago in List 0 Idea Accepted - Gauging Support

    Save & Print SOP Returns

    When entering a Sales Order onto the system, you have the ability to 'Save & Print' but this option is not available on SOP Returns.
    Guest over 5 years ago in New/Amend Return 0 Idea Accepted - Gauging Support

    DIscounts on Pro formas and quotations

    There is an area where discounts can be added to orders, proformas and discounts - this only allows the entry of a percentage discount with two decimal places. Sometimes users wish to record a more precise discount:- eg. Say the order value is £5,...
    Guest over 6 years ago in New/Amend Quote 0 Idea Accepted - Gauging Support

    To be able to raise sales invoice for back to back direct delivery order, before stock is received

    As standard if a back to back order is raised, with PO generated from SO, it requires confirmation of direct delivery of stock for the PO, before the invoice can be raised against the SO. Customer would like the option to invoice the SO early, bef...
    Tom Blatchford over 6 years ago in Print Invoice 1 Idea Accepted - Gauging Support

    Enable Cancelled Status for Pro Forma Invoice

    Could you please Enable a function to Cancel Invoice rather than deleting it and losing trackability or convert it to order and Cancel the Order?
    Guest about 4 years ago in New/Amend Pro Forma 0 Idea Accepted - Gauging Support

    Cancel Sales Orders in bulk

    Some of our customers cancel Sales Orders if the lines have not been despatched for a certain amount of time and it is very time consuming having to manually do this order by order. It would be useful if there was an option to be able to cancel mu...
    Guest about 8 years ago in Cancel order 0 Idea Accepted - Gauging Support