Sage 200 UKI Ideas Portal

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    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

    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

    Microsoft Office 365 integration with Outlook

    View key customer and vendor details in Outlook. View the information you need to make decisions and answer queries without the need to leave Outlook e.g. outstanding balance, recent transactions, credit limit etc., all withi
    Guest over 2 years ago in Microsoft Outlook 0 Idea Accepted - Gauging Support

    Stop users adjusting VAT on orders

    At the moment there are a number of options to stop users being able to adjust discounts / fulfilment method etc on an order in SOP, but there is no possibility to stop them from adjusting a VAT rate. This then means that we have to run a number o...
    Guest over 2 years ago in New/Amend Order 0 Idea Accepted - Gauging Support

    GENERIC SALES QUOTATION CONVERTION TO LIVE SALES ORDER - NEW CUSTOMER ACCOUNT

    Convert a generic Sale Quotation e.g. ENQ9 to a new customer account MCCA0012? When the quotation is converted to a live SOP the customer box is greyed out and cannot be amended to a new customer a/c. At the point of quotation we do not alw....
    Guest over 2 years ago in Convert Quote 0 Idea Accepted - Gauging Support

    Settlement discount Paynow/Go Cardless

    I have a site that is a heavy user of settlement discount across its entire sales ledger. They would ideally like to implement GoCardless to collect the debt or the paynow paypal/stripe/sagepay options however this is not possible as Sage 200 curr...
    Guest over 2 years ago in GoCardless 0 Idea Accepted - Gauging Support

    Additional job item codes in SOP

    In SOP please could we have the ability to put more than 1 job item code per free text item. This would be handy when splitting the costs associated with a free text item for internal costing purposes only, without it printing as a separate cost i...
    Guest over 2 years ago in New/Amend Order 0 Idea Accepted - Gauging Support