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 545

    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 about 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 over 7 years ago in Project Accounting / Requisition 0 Idea Accepted - Gauging Support

    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 over 9 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

    Free Text Costs from SOP pull through onto PO

    When entering a free text item on a SOP and then creating an PO from that sale, the costs dont pull through so have to be retyped in - also if you amend a stock item cost on a sale it reverts back on the PO
    Jane Smith almost 2 years ago in New/Amend Order 1 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

    Purchase Requisitions - Additional Charge

    When raising a purchase requisition there is no option to include additional charges, neither is there a feasible workaround.
    Debbie Hunt over 5 years ago in Requisition 0 Idea Accepted - Gauging Support

    Order Line and Order Discounts to Post to Nominal

    Ability to use the Order Line and/or Order Discount but they would like them to post to the Nominal. At the moment a £100 invoice with 20% discount (no VAT) will post £80 to the Nominal and the Customer/Supplier. They would like £80 to post to the...
    Guest over 7 years ago in New/Amend Order 2 Idea Accepted - Gauging Support