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 559

    Automatically generate Sales Return from Sales Order including cost prices

    There is an existing enhancement available that will copy a sales order to sales return. However, the items being credited are credited at average cost price, not actual cost price whcih is a problem particularly with actual cost prices. Proposal ...
    Guest over 10 years ago in New/Amend Order 0 Will not implement

    Sales Order Items - Allow Sales Orders Flag to hide from Sales Orders as you can do with Stock Items amp; Allow Deletion/Achiving of Sales Order Items

    You cannot hide Sales Order Items when processing Sales Order Items - Add the same flag as is available on Stock Items quot;Allow Sales Ordersquot; Users would also like to delete/archive Sales Order Items but cannot do so until Sales Orders have ...
    Saeed Malik over 10 years ago in New/Amend Order 0 Idea Accepted - Gauging Support

    Convert Quote to Order from Amend Quote Screen.

    It would be a really good idea to have a button at the bottom of the amend quote form which would allow direct conversion of the quote to an order, instead of having to go through the menu and then find the quotation again. Invariably customers al...
    Guest over 10 years ago in Convert Quote 0 Idea Accepted - Gauging Support

    Ability to view Sales Order Document Comments against a Completed Order

    Once a sales order is complete there is no option to revisit the document comments. Could this be made available in the view option?
    Guest over 10 years ago in View Order 0 Idea Accepted - Gauging Support

    Item Line Descriptions on Live Sales Orders to be updated when Stock Item Description is amended on Stock Item Details

    When amending the description on a Stock Item, the description is not changed to the new description on any of the Sales Orders that areLive on the System. It would be very useful if you could choose whether you would like the Stock Item Descripti...
    Guest over 10 years ago in New/Amend Order 0 Idea Accepted - Gauging Support

    Sales Ledger - Customer Allocations

    we have customers who pay monthly a batch of 40 plus invoices / credit notes....it would be really handy to highlight the selected payments which they have paid to then press the allocate key on one occasion oppose to the 40 occasions you currentl...
    Guest over 6 years ago in Allocate / Allocate 0 Idea Accepted - Gauging Support

    Refresh button in P/L transaction enquiry screen

    As we need to add query codes to invoices once entered, it would be very useful to be able to refresh the screen without re-entering the supplier code
    Guest over 4 years ago in Transaction Enquiry / Transaction Enquiry 0 Idea Accepted - Gauging Support

    Assign payment method to SOP

    We need possibility while creating SOP assign existed Payment method. This functionality is very popular for our clients in Sage 50 and Sage 200 Professional.
    Guest over 6 years ago in New/Amend Order 2 Further Information Required

    Can the Purchase Ledger Payment Routine work with Foreign Currency

    Can we have the Purchase Ledger Payment Processing routine amended so it can work & generate a payment file for foreign currency accounts.
    Guest over 8 years ago in Ebanking (Payments) 0 Idea Accepted - Gauging Support

    Payment Processing - Grid Based Selection of Invoices to be paid to increase user effficiency

    to be able to list all invoices due to be paid for all suppliers in a grid allowing each invoice to be selected for payment by ticking the appropriate line rather than having to click into the line to enter the amount to be paid filters to allow t...
    Saeed Malik over 6 years ago in Generate Payments 0 Idea Accepted - Gauging Support