Sage 200 UKI Ideas Portal

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Ideas

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    Send multiple acknowledgements

    We often have to raise multiple sales orders for a single customer and need the facility to send a single email with several acknowledgement pdfs attached
    Kay Johnson 7 months ago in Print Acknowledge 2 Already Exists

    Add a reason for cancelled purchase order

    When cancelling a purchase order or lines within it there is no option to record a reason why. This would be helpful to refer back to if there are future queries.
    Guest almost 8 years ago in Cancel order / Cancel order 1 Review in progress

    Sales and Purchase Ledger Transaction Enquiries - setting to choose whether to sort descending or ascending

    In credit control & payment control circumstances, users wish to see the oldest transactions first when loading a transaction enquiry as these are the transactions most likely to need attention, they can click on the column to change the sort ...
    Saeed Malik over 7 years ago in Transaction Enquiry / Transaction Enquiry 0 Idea Accepted - Gauging Support

    Sales Ledger / Purchase Ledger Contacts

    My colleagues and I all agree that it would be much more helpful to have the following contact information on both ledgers: Job Title, First Name, Last Name Rather than: Salutation, First Name, Middle Name, Last Name
    sarah wall over 3 years ago in Account / Account 0 Idea Accepted - Gauging Support

    Restricted access to specific supplier invoices

    If there is a confidential supplier, we would like to restrict visibility for invoices raised on that account
    Shabana Shabana 8 months ago in Invoice/Credit 0 Idea Accepted - Gauging Support

    Nominal ledger period posted shown in purchase ledger

    I would like to be able so from the nominal drilldown on the purchase tab the period in which the transaction was posted
    Wiliam Merrick about 2 years ago in Transaction Enquiry 0 Idea Accepted - Gauging Support

    Add document originator feature from purchase orders to sales orders

    In purchase orders you have the option to set the document originator as someone else from a drop down list. This would be helpful to be a feature in sales orders as the person who takes the order isn't always who inputs it into the system. Curren...
    Bethany Houghton 8 months ago in Convert Pro Forma / New/Amend Order 0 Idea Accepted - Gauging Support

    Back-to-Back Orders

    The functionality whilst raising purchase orders directly from sales orders needs vast improvement overall. There are too many pitfalls. It would help the user by being able to raise PO directly from each specific product particularly where multip...
    Thompson, Kevin about 2 years ago in Back to Back Orders 1 Idea Accepted - Gauging Support

    List unallocated credit notes and payments on the purchase ledger

    This would be useful to ensure we do not over-pay our suppliers. Also useful for reporting on the effectiveness of ledger clerks in allocating these items.
    Dick Dick over 1 year ago in Allocate 1 Already Exists

    Print Picking List when all products are to follow

    It would be very helpful to be able to print a picking list without any products being allocated. This is not possible now.
    Pauline Douglass almost 3 years ago in Picking List 3 Further Information Required