Sage 200 UKI Ideas Portal

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    Cancelling Payment with Order - interacting with created Credit note

    In circumstances where a customer raised an order and ticks Payment with Order and Invoice immediately, and then the customer cancels. If you cancel the order it prompts that a credit note will be created. It creates and posts the credit note but ...
    Gary Butler over 2 years ago in Cancel order 0 Idea Accepted - Gauging Support

    SOP: Return from Sales order. Copy order button. Can this be enhanced to allow selection of which lines to copy to the order

    I have just given a demo on Sage200v2016 to our end user They return from sales order is something they would use, but they have sales orders with a large number of lines and the return would usually only be for 2 or 3 items
    Guest over 9 years ago in New/Amend Order 0 Idea Accepted - Gauging Support

    Ability to change the company name on invoices and credit notes once printed, but before they are updated

    You cannot change the company name on an invoice or credit note once it has been printed. You can change the Address but not the company name. Also being able to add a PO number once printed would also be useful - too many companies give you the P...
    Guest over 9 years ago in New/Amend Order 0 Idea Accepted - Gauging Support

    Merge various Quotes into one Sales Order.

    The ability to merge various quotations for one customer into one order.
    Darryl Spencer-Hicks over 9 years ago in Convert Quote 0 Idea Accepted - Gauging Support

    Sales Return to use actual cost on stock items rather than average when using actual cost for batch traceable items

    Currently when recording a sales return in the program for a stock item which is batch traceable and using 'actual' cost method the system will allocate the average cost price rather than the actual price. Example below - Create a product group us...
    Guest about 7 years ago in New/Amend Order 0 Idea Accepted - Gauging Support

    SOP - Amend Order Discounts

    Be able to apply a discount to all order lines on an order and also apply 1 promised date to all lines in an existing order. At the moment you can not change them on mass.
    Robert Brailsford over 9 years ago in New/Amend Order 0 Idea Accepted - Gauging Support

    Allocate and Print works orders from the SOP order entry form

    When entering a SOP order you can create a works order automatically. It would be great if you can choose to allocate and print the works order upon Saving the SOP order. At the moment the SOP order will create and give a reference number for the ...
    Robert Brailsford almost 10 years ago in Manufacturing 0 Will not implement

    Find a prospect quotation by column name:

    When you go to &view quotation& you then select the prospect account setup (in my case CASH01) when you do a right click &find& and search bythe &name& you entered when entering the new quote entered for the prospect, match...
    Guest almost 10 years ago in New/Amend Quote 0 Idea Accepted - Gauging Support

    Project Accounting and Manufacturing Integration

    It would be great if the Project Accounting module and Manufacturing could be integrated to allow production costs to be assigned to a project.
    Michelle White almost 10 years ago in Manufacturing 0 Will not implement

    Change to Narrative with Component cost variances in Works Order Processing

    When Actual costing is used andthe POP setting is&Update Prices when Invoice is Recorded&, if there is a difference between the planned cost and actualMaterial cost on the Works Order,the difference in costis posted to the Nominal Ledger w...
    Guest almost 10 years ago in Manufacturing 0 Will not implement