Sage 200 UKI Ideas Portal

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    On Purchase Order Entry, option to only show Stock Items with chosen Supplier set against the Item

    Currently, when entering a new Purchase Order in Sage it is possible to select any Stock Item for any Supplier regardless of whether that Supplier is set up against the Stock Item. For some customers it would be useful to only be able to select St...
    Guest over 10 years ago in New/Amend Return 0 Idea Accepted - Gauging Support

    SOP Comment Line - 'Show on customer documents' default setting

    When adding an item on to a Sales Order, with the Comment line item type, there is a tick box for 'Show on customer documents' which is always ticked by default. Customers who prefer to use comment lines for internal notes have to manually untick ...
    Tom Blatchford about 7 years ago in New/Amend Order 0 Idea Accepted - Gauging Support

    SOP New Quotation/Proforma should not allow new accounts to be created if users role doesnt allow it

    In SOP Enter New Quotation and Proforma there is a 'New' button, which allows new sales accounts to be created. This button should not be visible if the users role doesn't allow the Sales Ledger Enter New Customer Account feature. This is Known Is...
    Geoff Turner over 5 years ago in New/Amend Order 1 Not an idea

    The ability to select and or add a POP delivery address to the Delivery tab

    The ability to select and or add a POP delivery address to the Delivery tab. Some times a Direct Delivery address is required without the stock movement being necessary in Sage 200. i.e. Direct Deliver an item, which has also been added to a Sales...
    Guest almost 11 years ago in New/Amend Return 1 Will not implement

    Select which SOP lines to invoice

    When raising a sales invoice via SOP, all items despatched are included on the invoice. Some of our SOP&s contain a number of line items whichare despatched over more than one month. An option to check/uncheck which line items you require on t...
    Guest almost 11 years ago in Print Invoice 0 Idea Accepted - Gauging Support

    Ability to select a project + Project Item on purchase order requisition

    If project accounting available + integrated, user should be able to select a project + project item for a PO Requisition line. This will be passed to the Purchase Order when generated. Problem = user requests PO's for goods, but these need to be ...
    Alistair Alistair about 7 years ago in Project Accounting / Requisition 0 Idea Accepted - Gauging Support

    option for customer sales order address to be maintained when account is updated

    When a customer gives us a new address all the previous orders show that new address also when re-printed, it would be nice to have the option to keep the old address on sales orders. Its understood that delivery addresses can be retained.
    Guest over 7 years ago in New/Amend Order 0 Idea Accepted - Gauging Support

    Sales Order Invoices - Option to use Period Exchange Rate

    When posting a foreign invoice against a sales order, the invoice will post with the exchange rate stored against the sales order. This rate may now be out of date if using period exchange rates, for the previous period the sales order was raised ...
    Tom Blatchford over 7 years ago in New/Amend Order 1 Already Exists

    Ability to enter a discount Value on overall Purchase Order rather than just Percentage

    When entering Purchase Orders on the Delivery & Invoicing tab, it is only possible to enter an overall discount percentage for the order. It would be useful if the system allowed you to enter a discount value for the overall order rather than ...
    Guest about 9 years ago in New/Amend Order 0 Idea Accepted - Gauging Support

    Ability to invoice a percentage of a sales order regardless of the sales value of goods that have been despatched.

    As a company we ship equipment to customers that can take up to 15-25 weeks to be manufactured and shipped. There is also an installation element and commissioning. We run staged payments so the customer will pay 25% up front, 25% on delivery etc ...
    Gemma Donovan almost 2 years ago in Despatch 0 Idea Accepted - Gauging Support