Sage 200 UKI Ideas Portal

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    Out of Stock Lines to remain highlighted on each line within SOP Order Entry

    In the previous versions, the quantity field used to remain highlighted if the item was out of stock but now it only remains highlighted until you move onto the next line. The user would like the out of stock lines to remain highlighted at all times.
    Guest over 6 years ago in New/Amend Order 0 Idea Accepted - Gauging Support

    SOP Print Order form - increase limit when populated from SOP desktop list

    The Sage 200 desktop form "Print Order" can be populated from the selected orders on the SOP desktop list. However, there is a limit to populating using this method. Are Sage 200 support able to confirm the reason for the row limit ? The limit app...
    Nigel Smith 8 months ago in Print 3 Idea Accepted - Gauging Support

    set a default sales product quantity

    Currently when raising a sales order the quantity of any product defaults to zero. In our business the majority of sales are either single items or set quantities as a minimum.
    Guest over 3 years ago in New/Amend Order 0 Idea Accepted - Gauging Support

    allocation button from within transaction enquiry

    Can we have a button with the transaction enquiry screen to go to allocations to be able to allocate an unallocated amount directly without needing to navigate to the allocations session and finding the relevant account again.
    Guest about 6 years ago in Transaction Enquiry 0 Idea Accepted - Gauging Support

    Budget Holder Authorisation for Invoices

    We would like to enable online authorisation of non-order invoices at budget holder level. This would eliminate the need for physical signatures and speed up our processing.
    Guest about 4 years ago in Authorisation 1 Idea Accepted - Gauging Support

    Supplier Payments testing

    Sage 200 can currently be tested and demonstrated with Bank Feeds using a Sage Demo Bank but there is no ability to do the same thing with supplier payments. Modulr who provide the supplier payments service, have a sandbox option but this isn't av...
    Guest about 2 years ago in Payment 0 Idea Accepted - Gauging Support

    Drill down into Purchase transaction enquiry to see related purchase order

    currently you can only drill down in Purchase order to see invoice not vice versa
    joanne scott over 6 years ago in Transaction Enquiry 0 Idea Accepted - Gauging Support

    Generate Payments - validation of supplier BIC and IBAN codes

    Before generating the SEPA compliant bank submission file, the supplier BIC and IBAN codes should be validated and the payment process cancelled if problems are detected.
    Guest over 3 years ago in Generate Payments 0 Idea Accepted - Gauging Support

    Sales Order Button for Save and Generate Order Acknowledgement

    A customer has requested an option to produce the Order Acknowledgement from within the Enter Sales Order process, which would save time for them as the person entering the order is the person printing the acknowledgement. For people who don't wan...
    Gary Butler about 5 years ago in New/Amend Order 0 Idea Accepted - Gauging Support

    Lock down 'Order Taken By' field on Sales Order

    Some sort of lock on this field or remove the ability to amend the order taken by field on Sales Orders after the initial order has been taken. An alternative would be an audit log to trace changes to this field.
    Guest over 6 years ago in New/Amend Order 0 Idea Accepted - Gauging Support