Sage 200 UKI Ideas Portal

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    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 almost 11 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 almost 11 years ago in New/Amend Order 0 Idea Accepted - Gauging Support

    Commas on All Reports for amounts as Sage 50 does

    eg Trial Balance Report - difficult to read large amounts eg millions
    Saeed Malik about 11 years ago in Commas on Reports 0 Idea Accepted - Gauging Support

    Additional Charge value not copied

    When using additional charge lines in Sale Orders created by copy order or repeat order templates the additional charge line defaults to zero and not the original line value from the order template if the 'Copy Sales Order prices and discounts' is...
    Guest about 2 years ago in New/Amend Order 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 almost 7 years ago in New/Amend Order 2 Further Information Required

    Adding 3rd Reference field in Sales/Purchase Ledger transaction against SOP/POPs Customer/Supplier Ord Reference.

    When Sales/Purchase order is raised, the customer/supplier Order is entered at SOP/POP order entry level. However when actual invoice is posted via SOP/POP, only Sages order number become available in Sales/Purchase ledger as 2nd ref. Some custome...
    Rustum Khedkar about 9 years ago in New/Amend Order 0 Idea Accepted - Gauging Support

    Allocate stock

    Where order isn't allocated, being able to allocate whole order would be time saving.
    Christine Sellick over 2 years ago in Allocate 3 Already Exists

    Stock Standard Cost History - add column to show quantity of stock

    It would be useful to have a quantity on the Stock Standard Cost History to show the quantity of stock present when a user made a change to the standard cost, as it would help them make manual journals to the nominal to account for the change in v...
    Tim Critchley over 4 years ago in Stock 0 Idea Accepted - Gauging Support

    The ability to reinstate a cancelled order line in both POP and SOP

    No description provided
    Guest over 9 years ago in New/Amend Order / New/Amend Order 0 Idea Accepted - Gauging Support

    Select invoice layout when re-printing invoices

    Having more than one invoicing department, it would be extremely useful to be able to choose the invoice layout when reprinting the invoices from the Sales Ledger enquiry screen - as canbe done when originally printing the invoices fromSOP.
    Guest over 9 years ago in Reprint Invoice 0 Idea Accepted - Gauging Support