Sage 200 UKI Ideas Portal

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    Send whole order complete

    We need the ability to send a whole SOP order complete. This needs to be on an order by order basis and not just a specific account. Once the whole order is allocated it can then be despatched.
    Robert Brailsford about 3 years ago in New/Amend Order 0 Idea Accepted - Gauging Support

    In Sales/Purchase Orders Document Created By is actually Document Last Saved By. Could we have a column for each?

    It would be useful to know who initially created a sales/purchase order, rather than just who saved it or amended it.
    Guest about 9 years ago in New/Amend Order / New/Amend Order 0 Idea Accepted - Gauging Support

    show who is the user of the sop on the main invoice screen

    i would like to see who raised an invoice in the invoice screen, rather than having to check in the sales order screen each time
    Naraine Seth 8 months ago in List 0 Idea Accepted - Gauging Support

    Notes tab within on a customers order under SOP

    You currently have tabs called order details, delivery & invoicing, analysis codes, and payment with order. It would also be useful to have a notes tab within the customers order to enable you to add additional information to refer to.
    Jessica Beattie over 1 year ago in New/Amend Order 2 Already Exists

    Ability to Create A Return from An Order

    Our customers would like the ability to Create a Return from an Order in both Sales Order and Purchase Order Processing at the moment there is no way to even copy a Return and so they need to enter it all line by line.
    Guest over 8 years ago in New/Amend Return 1 Idea Accepted - Gauging Support

    Index Customer Delivery Addresses

    If a primary key ID is added to the Customer Delivery Addresses data table, it could then be possible to overwrite / replace records using an upload based on matching record ID.
    Nicola Burns almost 2 years ago in Delivery Address 3 Idea Accepted - Gauging Support

    Sales Ledger processing - print invoice - invoice date

    At the moment when creating an invoice the date of the invoice defaults to the current day. This can cause issues if invoices are being created in a different period to the one they are to be posted in, if you do not remember to change the date ma...
    Guest over 6 years ago in Print Invoice 2 Idea Accepted - Gauging Support

    Use wildcards at time of running a query

    It would be useful to be able to use a wildcard in a filter which prompts for data at time of running the filter. An example might be perhaps using and & (or another wildcard) to trigger a pop-up window where a customer/supplier code is entere...
    Su Larcombe over 1 year ago in List / List 2 Idea Accepted - Gauging Support

    Deletion or amendment of submitted but unauthorised order

    It would really be useful if a submitted but unauthorised order can be removed by the originator. I know I can let the authoriser know not to go ahead, but that needs everyone to remember. I can't add notes or anything once it&s been submitted...
    Guest over 4 years ago in New/Amend Order 0 Idea Accepted - Gauging Support

    Insert lines on an Order or Quote

    Ability to insert a line on an order/quote. For example if you have a 30 line order and need to add a line at position 3 you currently have to click Move Up 27 times, it would save time to have an 'Insert Below' option.
    Guest about 10 years ago in New/Amend Order 1 Idea Accepted - Gauging Support