Sage 200 UKI Ideas Portal

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    Allow the creation of a Returns Authorisation

    Just the opposite of a quotation for an order - but it comes with its own layout where you can specify the address where returns should be sent, an returns note number, and (within the lines of the quote) details of any restocking charges. Then yo...
    Guest over 2 years ago in New/Amend Quote 0 Idea Accepted - Gauging Support

    Option to automatically generate invoices / orders for subscriptions

    Ability to generate invoice / orders automatically for subscriptions based on terms.
    Guest over 2 years ago in New/Amend Order 0 Idea Accepted - Gauging Support

    change default warehouse when entering sales orders

    To be able to have the ability to change a Default warehouse once the sales orders have been added to the sales order screen.
    Guest over 2 years ago in New/Amend Order 0 Idea Accepted - Gauging Support

    Sales Orders - Show Base Gross Total like Sage 50 does

    In Sage 50 both the Currency Gross Totals and Base Gross Total are shown on screen - bottom right hand corner Totals section. It is useful to see the base total as well
    Guest over 2 years ago in New/Amend Order 0 Idea Accepted - Gauging Support

    Excel Reporting for Sage 200

    Report directly from excel to help analyse the data in a more in depth manor and in line with existing processes
    Guest over 2 years ago in Excel Reporting 2 Already Exists

    To be able to drill into Committed costs on Nominal Outturn Report

    Logging on behalf of a customer who cannot access Ideas Hub. The Nominal Outturn and Nominal Outturn by report category shows committed costs of Purchase Orders received but not yet invoiced, via Excel Reporting. You can drill into this to see the...
    Guest over 2 years ago in Excel Reporting 0 Idea Accepted - Gauging Support

    Can the Enter New Order Full form in SOP be closed upon saving an order?

    No description provided
    Guest over 2 years ago in New/Amend Order 0 Idea Accepted - Gauging Support

    IntraStat Delivery Terms and Country of Origin options on S/O P/O

    The current system automatically assigns one to all, then you need to manually change each one afterwards. It may work better to have the ability to chose Delivery Terms (i.e. EXW, DDP) on Sales Orders and Purchase Orders as you can have one suppl...
    Guest over 2 years ago in New/Amend Order 0 Idea Accepted - Gauging Support

    FInancial Data Layout to be sorted by the order you add things NOT alphabetically

    We have customers running excel reporting and the order goes group - gross profit - sub group - Sales - sub group - purchase. this is for cost and revenue and we all know P and L goes Sales then purchases. What Sage does is sort this alphabeticall...
    Guest over 2 years ago in Excel Reporting 0 Idea Accepted - Gauging Support

    Searching the Sales Orders List using a Hyphen

    When we search for a code containing a hyphen (-) in the Sales Order List, a red cross appears on the screen and we get the following error: DateTime overflow. Must be between 1/1/1753 12:00:00 AM and 12/31/9999 11:59:59 PM. When we reported this ...
    Guest over 2 years ago in List 1 Not an idea