Sage 200 UKI Ideas Portal

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    Sales Return - Copy from order to exclude order lines not despatched

    In New Sales Return, when selecting to "Copy Order", only order lines with quantities that have been despatched should be copied. This is to prevent a return of an item or quantity that has not yet been despatched.
    Kate Hutchinson over 1 year ago in New/Amend Return 0 Idea Accepted - Gauging Support

    Import goods received from file

    We have a number of purchase orders with about 200 to 300 stock items that we have to receive in POP every week. All from one invoice. It would be good to see ability to do an import from a file to receive these goods Instead of having to go throu...
    Robert Brailsford about 1 year ago in POP 0 Idea Accepted - Gauging Support

    Serial Number amendment/allocation on despatch

    When despatching serial numbers, it is a long task to have to select each number individually by ticking them. it would be a benefit if we could select ranges of numbers via the shift key or similar method, in a similar way that we are able to mul...
    Simon Tomkins over 2 years ago in Despatch 0 Idea Accepted - Gauging Support

    Transaction Import - Prevent foreign currency transactions for base currency accounts

    The import allows transactions for base currency accounts to be imported using an exchange rate and different values for GoodsValueInAccountCurrency and SalControlValueInBaseCurrency The validation process should reject such transactions as they d...
    Andrew Dunn 8 months ago in Import/ Export 0 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 about 1 year ago in New/Amend Order 1 Idea Accepted - Gauging Support

    Send multiple acknowledgements

    We often have to raise multiple sales orders for a single customer and need the facility to send a single email with several acknowledgement pdfs attached
    Kay Johnson 9 months ago in Print Acknowledge 2 Already Exists

    Print Picking List when all products are to follow

    It would be very helpful to be able to print a picking list without any products being allocated. This is not possible now.
    Pauline Douglass almost 3 years ago in Picking List 3 Further Information Required

    Import transaction analysis code on budget upload

    Currently on Sage 200 via the import wizard you can upload transaction analysis codes to several types of transactions. This includes nominal balance and payroll imports but there is no functionality to do this with budget uploads. When budgets ar...
    Guest almost 5 years ago in Nominal 0 Idea Accepted - Gauging Support

    Allow amendment of customer order number on Sales Invoices

    Very often sales orders are taken and the customer order number is either missed off or is not yet available, some customers will reject a sales invoice if this is missing & currently the only way to issue a replacementsales invoice with a cus...
    Guest almost 7 years ago in New/Amend Order 0 Idea Accepted - Gauging Support

    SOP Despatch, tracking screen. Pieces. Need extra fields for package type / no of packages.

    Pieces is being used to show the number of pallets being sent. Package information is also required, the number of packages and type of package (from a drop down if possible). Box/Carton etc
    Karen Ona Gibbons almost 2 years ago in Despatch 3 Idea Accepted - Gauging Support