Sage 200 UKI Ideas Portal

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    Customer Order No Duplication Alert

    What is required is that when you have entered the order number and then you hit tab or click away from the box CustomerOrderNumber the box will then highlight yellow or orange if there is a duplicate in the SopOrderReturn table (not the archive t...
    Guest about 10 years ago in New/Amend Order 0 Idea Accepted - Gauging Support

    Batch Reporting

    To be able to setup a list of reports to run at the same time eg P&L reports as you can do in Sage 50 - each budget holder requires a P&L for a specific range of cost centres or depts. It is very time consuming to re-run & export the r...
    Saeed Malik about 10 years ago in Batch Reports 0 Idea Accepted - Gauging Support

    Show comments on despatch note, not invoice.

    We have a few clients who use comments for warehouse instructions which they don't want the customer to see but would like the despatch team to see on the delivery note. They would like 2 separate tick boxes when adding comment lines on an order f...
    Imrie, William over 7 years ago in Despatch 0 Idea Accepted - Gauging Support

    Creation of separate spool folders for Sage 200 companies. Sage believes this would help resolve the issue.

    I have been on the phone to Sage support ref 160415-1A3FD. A wish has been logged for the Spooler speed issue. Wish number is 6138 and logged for creation of separate spool folders for Sage 200 companies. Sage believes this would help resolve the ...
    Guest over 10 years ago in Spooler 0 Will not implement

    Report Designer - Option to Set a Report Default Font eg Arial rather than Times New Roman

    In the Legacy report designer there was an option to set the default font to fields when adding new fields to the report.
    Saeed Malik over 10 years ago in Font 0 Will not implement

    Ability to select specific sales invoices and credit notes for posting

    When posting sales invoices and credit notes, it would be beneficial in a number of cases to be able to select which invoices and credit notes are to be updated to the sales ledger; as is possible in Sage 50. Clients using invoice discounting, or ...
    Alan Becker over 10 years ago in Post 0 Idea Accepted - Gauging Support

    Copy Sales Order to Sales Return

    Tohave a &CopySales Order& buttonwhen entering aSales Return as you can do with new Sales Orders. If the customer has to fully credit and return a large Sales Order with multiple item lines, it can be quite time consuming to enter all of t...
    Guest over 10 years ago in New/Amend Order 0 Will not implement

    Choose Output Mode to have default for Email:

    So you have preview, printer, spool. To include a radio button for email where it links to the default mail provider for the client PC. Also handy if using Spindle because it means one less click of the button!
    Guest about 8 years ago in Emailing 0 Idea Accepted - Gauging Support

    Sales Orders - change Euro Exchange Rate - Rate to be shown £ to ‚¬ eg £1 = ‚¬1.40

    If you change the exchange rate - the system prompts you to enter the rate € to £, eg 0.714286 rather than 1.40. This is very confusing and leads to mistakes if entered incorrectly
    Saeed Malik almost 11 years ago in New/Amend Order 1 Idea Accepted - Gauging Support

    Add Identification to spooler report names

    Would be very useful if the spooler files could be easily identified. So for example on Orders / Invoices, etc the spooler report name could contain the INV No. or Customer Code. Something to make them easily identifiable in the list rather than j...
    Guest almost 11 years ago in Spooler 0 Idea Accepted - Gauging Support