Sage 200 UKI Ideas Portal

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    Out of Stock Lines to remain highlighted on each line within SOP Order Entry

    In the previous versions, the quantity field used to remain highlighted if the item was out of stock but now it only remains highlighted until you move onto the next line. The user would like the out of stock lines to remain highlighted at all times.
    Guest almost 7 years ago in New/Amend Order 0 Idea Accepted - Gauging Support

    Change pricing structure for all items in an order with 1 click

    For Account customers, when you enter a new order, all items are assigned to the customer's specific pricing band. The same thing happens with Cash customers but if you want to change to a different pricing band, you have to do this manually for e...
    Gordon Kerr over 1 year ago in New/Amend Invoice / New/Amend Order / New/Amend Pro Forma / New/Amend Quote 0 Idea Accepted - Gauging Support

    set a default sales product quantity

    Currently when raising a sales order the quantity of any product defaults to zero. In our business the majority of sales are either single items or set quantities as a minimum.
    Guest over 3 years ago in New/Amend Order 0 Idea Accepted - Gauging Support

    Despatch List Sort

    In previous versions of sage 200, the ability to sort despatches via. the columns within the view option for a sales order was present. From at least 2022 R2, this ability has disappeared. It would be beneficial to have this option reinstated in f...
    David Casey about 2 years ago in View Order 4 Further Information Required

    Workflow Notification For Purchase Order Invoice Receipt

    Our old accounting system had a very useful function that sent a workflow notification to the budget holder when an invoice had been received that related to a purchase order. The budget holder was then able to notify finance if they had received ...
    Guest about 5 years ago in Notification 0 Idea Accepted - Gauging Support

    When Confirming Goods on a POP Return, can we be able to ‘choose’ which stock is returned to the Supplier. [Currently only possible if the stock item is made traceable and Actual costing method is used.]

    With Purchase Order Processing it is quite common for the stock to be invoiced before receiving it, therefore in this type of example once the stock is received it becomes part of the overall stock system. If a mistake has been made, or some goods...
    Guest almost 3 years ago in New/Amend Return 0 Idea Accepted - Gauging Support

    Ability to add notification to any purchase order and for it to be emailed to the To: recipient

    We currently have a client who want to use the Purchase Order notifications as an alert to email the recipient with actions that need to be carried out when a notification is entered against the order. Currently notifications are only sent when an...
    Guest over 6 years ago in Notification 0 Idea Accepted - Gauging Support

    Sales Order Button for Save and Generate Order Acknowledgement

    A customer has requested an option to produce the Order Acknowledgement from within the Enter Sales Order process, which would save time for them as the person entering the order is the person printing the acknowledgement. For people who don't wan...
    Gary Butler over 5 years ago in New/Amend Order 0 Idea Accepted - Gauging Support

    Purchase Requisition - Analysis Codes

    Being able to add analysis code from POP be included as an extra column field for Purchase Requisitions when viewing the list in work spaces. This to be included as an optional field when creating new Purchase Requisitions as well. This would add ...
    Guest over 7 years ago in Requisition 0 Idea Accepted - Gauging Support

    Lock down 'Order Taken By' field on Sales Order

    Some sort of lock on this field or remove the ability to amend the order taken by field on Sales Orders after the initial order has been taken. An alternative would be an audit log to trace changes to this field.
    Guest almost 7 years ago in New/Amend Order 0 Idea Accepted - Gauging Support