Sage 200 UKI Ideas Portal

Please note the following Sage 200 Ideas Portal Guidelines apply to the use of this portal.

ADD A NEW IDEA

Clear

Ideas

    Showing 537

    Invoice address to copy across to sales orders when converting a Prospect Quotation to the default Cash Account customer

    Customers would like the invoice address that is entered against prospect quotations to be copied across the sales order when converting from a prospect quote to the default cash account customer as the invoice address is appearing wrong on the fi...
    Guest over 6 years ago in Convert Quote 1 Idea Accepted - Gauging Support

    Sage 200 Std acknowledgement

    Add sales order acknowledgements, even if its just a new document to be printed without any other functionality
    Guest over 3 years ago in Print Acknowledge 0 Idea Accepted - Gauging Support

    Pro-Forma Converted rather than completed

    In the list view currently, the document status for a converted pro-forma is completed. I think it would be really helpful to have the status as converted rather than completed.
    Guest about 4 years ago in Convert Pro Forma 0 Idea Accepted - Gauging Support

    Print Sales Returns

    Our customers like us to issue an RMA number and returns paperwork. You can create a Sales Return in Sage200 but you cannot print it? Even though, for the most part, it would use the same template as the Sales Order? It would be super helpful to b...
    Guest almost 6 years ago in New/Amend Return 0 Idea Accepted - Gauging Support

    Enable Credit Limits for Quotes on SOP

    Would be a good feature to be able to see credit limits across SOP alloptions i.e. Quotes/Pro Forma. Client wants to have more control on what customers are offered when Quoting so would be beneficial for a credit limit pop up to show if the quote...
    Phil Edmondson almost 6 years ago in New/Amend Quote 0 Idea Accepted - Gauging Support

    View Purchase order screen the attachments tab the ability to drag and drop an attachment from a email

    View Purchase order screenthe attachments tab the ability to drag and drop an attachment from a email
    Guest about 5 years ago in New/Amend Order 0 Idea Accepted - Gauging Support

    My Purchase Requisition List to show Supplier Name

    Can the my requisition list on workspaces include the supplier name for ease of checking requisitions?
    Guest about 5 years ago in Requisition 0 Idea Accepted - Gauging Support

    Ability to Complete a Sales Order from within the Sales Order Full form

    Option to complete a sales order from within the sales order full entry form. Option would despatch, print and post the invoice.
    Guest about 7 years ago in New/Amend Order 0 Idea Accepted - Gauging Support

    Ability to cancel a purchase order when goods are no longer required & ability mark a PO as complete without posting an invoice

    We need the ability to be able to cancel a purchase order when the goods are no longer required. At present when an order is cancelled the requisition is available again in the Generate Orders from Purchase Requisitions screen. But if goods are no...
    Guest about 8 years ago in New/Amend Order 0 Idea Accepted - Gauging Support

    Would like to amend the goods received on direct delivery and back to back orders

    Linked to ITS wish 2718: Would like to amend the goods received on direct delivery and back to back orders Currently, looking at article 192790 (Handling Partially Complete DirectToCustomer Orders) you are unable to amend goods received if you acc...
    Guest almost 10 years ago in Amend GRN 1 Idea Accepted - Gauging Support