Sage 200 UKI Ideas Portal

Please note the following Sage 200 Ideas Portal Guidelines apply to the use of this portal.

ADD A NEW IDEA

Clear

Ideas

    Showing 405

    Sales Order Items - Allow Sales Orders Flag to hide from Sales Orders as you can do with Stock Items amp; Allow Deletion/Achiving of Sales Order Items

    You cannot hide Sales Order Items when processing Sales Order Items - Add the same flag as is available on Stock Items quot;Allow Sales Ordersquot; Users would also like to delete/archive Sales Order Items but cannot do so until Sales Orders have ...
    Saeed Malik over 10 years ago in New/Amend Order 0 Idea Accepted - Gauging Support

    Convert Quote to Order from Amend Quote Screen.

    It would be a really good idea to have a button at the bottom of the amend quote form which would allow direct conversion of the quote to an order, instead of having to go through the menu and then find the quotation again. Invariably customers al...
    Guest over 10 years ago in Convert Quote 0 Idea Accepted - Gauging Support

    Ability to view Sales Order Document Comments against a Completed Order

    Once a sales order is complete there is no option to revisit the document comments. Could this be made available in the view option?
    Guest over 10 years ago in View Order 0 Idea Accepted - Gauging Support

    Import Reporting Categories

    When creating new company, program automatically creates reporting categories with codes 001 etc. Should be able to import reporting categories with overwrite existing option so users can use their own reporting category structure. Currently progr...
    Guest over 6 years ago in Nominal 0 Idea Accepted - Gauging Support

    Item Line Descriptions on Live Sales Orders to be updated when Stock Item Description is amended on Stock Item Details

    When amending the description on a Stock Item, the description is not changed to the new description on any of the Sales Orders that areLive on the System. It would be very useful if you could choose whether you would like the Stock Item Descripti...
    Guest over 10 years ago in New/Amend Order 0 Idea Accepted - Gauging Support

    Multiple Budgets per Financial Year

    eg To able to haveseparate valuesBudget, Forecast and Re-Forecast for the year. Many customers operate in this way Using Multiple Year Budgets for this is not the best way as you then cannot set Next Years Budget if you are using this for a Forecast
    Saeed Malik almost 11 years ago in Budgets 0 Idea Accepted - Gauging Support

    Assign payment method to SOP

    We need possibility while creating SOP assign existed Payment method. This functionality is very popular for our clients in Sage 50 and Sage 200 Professional.
    Guest over 6 years ago in New/Amend Order 2 Further Information Required

    Adding 3rd Reference field in Sales/Purchase Ledger transaction against SOP/POPs Customer/Supplier Ord Reference.

    When Sales/Purchase order is raised, the customer/supplier Order is entered at SOP/POP order entry level. However when actual invoice is posted via SOP/POP, only Sages order number become available in Sales/Purchase ledger as 2nd ref. Some custome...
    Rustum Khedkar almost 9 years ago in New/Amend Order 0 Idea Accepted - Gauging Support

    Ability to remove Order Priority for Sales Orders

    Our customer has upgraded to 2023 R2 and they are no longer able to remove the order priorities from sales orders. Sage has advised that this was a bug that has now been fixed and order priorities were never intended to be removable. They would li...
    Guest about 2 years ago in New/Amend Order 2 Further Information Required

    Importing - having a restriction for unbalanced Journals

    When importing into Sage 200 you can import a one Sided Journal which would in some cases be necessary - would it be possible to have a check box to select balanced journals this would help ensure the dates and balances agree when importing into Sage
    Guest about 2 years ago in Nominal 1 Already Exists