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Sage 200 UKI Ideas Portal

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

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Be able to reinstate a cancelled order

A client cancelled a PO due to disagreement on price with supplier, then the supplier advised they would honour the price. In this case the client liked to used the original PO as the supplier had that PO number from the client and not raise a new...
Phil Edmondson about 4 years ago in New/Amend Order 0 Idea Accepted - Gauging Support

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

Price Book History

We would like to be able to get a history of changes to Price Book, similar to how you can in Currency Exchange Rates. This should show previous price, new price, user, date changed, etc.
Guest over 8 years ago in Historic Prices / Versioning 2 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

Repress discounts for specific product group

We have a number of customers who receive an blanket order or order line discount. We then have a range of SKU from certain suppliers (managed by product group) where we do not wish the discount to apply.
Chris Jones 10 months ago in Multiple Discounts 0 Idea Accepted - Gauging Support

Price List active stock items only

Can the price book only show active stock codes please?
Alison Humphreys 11 months ago in New/Amend Price List 1 Further Information Required

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