Sage 200 UKI Ideas Portal

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    Documents to print lines in same order as on sales order after they you have used the move up and down function

    When using the move up and move down function on orders, when you come to print the documents because the lines are not renumbered they print out in the original sort order.
    Sarah Lancaster almost 2 years ago in Print 2 Not an idea

    Allow Quotation revision functionality

    Currently each quote is created as a unique entry, a customer may request a change, but the original quotation is still valid, can a revision sequence be created so that all details for the project remain under 1 quote.
    Rebecca Knight about 2 years ago in New/Amend Quote 0 Idea Accepted - Gauging Support

    SOP View Order / View Invoice to show the invoice address

    On the SOP screens, the box labelled Invoice Address is actually the current S/L account address and not the invoice address - i.e the address displayed is from CustomerLocation and not SOPInvCredAddresses All the standard, default Sage invoice la...
    Andrew Dunn 9 months ago in New/Amend Order 3 Idea Accepted - Gauging Support

    When you copy a quotation the Fx rate also copies across to your new quote

    We update exchange rates in Sage 200 on a monthly basis with rates from HMRC. We've just noticed that when a new quotation is created using the 'copy quotation button', it will also copy the exchange rates from whenever the original quote was crea...
    John Wilkins about 1 year ago in New/Amend Order / New/Amend Order / New/Amend Quote 2 Idea Accepted - Gauging Support

    Delete fixed assets due to error

    Currently you can only delete an asset if you dispose of it. I have a customer who has raised an asset and processed depreciation and realised that they used the wrong acquired date. They have reversed the journal but cant delete the asset until t...
    Gary Butler over 2 years ago in Fixed Assets 0 Idea Accepted - Gauging Support

    Sales Quotations amend type form pro forma

    by accident we occasionally amend a sales order to a pro forma - once done CANNOT RECONVERT TO A SALES ORDER
    Stuart Shephard 10 months ago in Convert Pro Forma 2 Idea Accepted - Gauging Support

    To update the exchange rate to the period or current rate when creating an order from a Repeat Order Template.

    The Repeat Order Template within SOP uses the exchange rate that was saved with the original template and does not recalculate and use the system or period rates for the new order date
    Kyle Moore almost 2 years ago in Repeat Order Templates 0 Idea Accepted - Gauging Support

    Ability to set Fixed Asset Status to Inactive to retain record

    Two separate customers have asked if it would be possible to set a Fixed Asset status to Inactive when it has been fully depreciated. Currently the Inactive status is used to denote a FA record that does not contain all depreciation details. They ...
    Kate Kisler over 2 years ago in Fixed Assets 0 Idea Accepted - Gauging Support

    Commercial Invoice Printing

    It would be nice to have the ability to print 'commercial invoice' from the drop down options in the Sales Orders List. At the moment it's hidden away in the Document Printing menu all by itself, therefore having to access a new screen, when it co...
    Marie Holt over 2 years ago in Print Invoice 6 Idea Accepted - Gauging Support

    Date requested, date promised - can this be simplified?

    Not sure why there are both dates as there is also the document date. Seems excessive. Do I not understand the reasoning behind this?
    Christine Sellick 11 months ago in New/Amend Order 1 Idea Accepted - Gauging Support