Sage 200 UKI Ideas Portal

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    Reports that have criteria for Analysis Codes should only list values in the drop down list that are present in the analysis code used in the criteria

    eg the default reports installed show all analysis codes in the drop down lists when you click on Criteria, each report has to be amended to restrict the values.
    Saeed Malik about 7 years ago in Criteria 0 Idea Accepted - Gauging Support

    Merge various Quotes into one Sales Order.

    The ability to merge various quotations for one customer into one order.
    Darryl Spencer-Hicks over 9 years ago in Convert Quote 0 Idea Accepted - Gauging Support

    Sales Return to use actual cost on stock items rather than average when using actual cost for batch traceable items

    Currently when recording a sales return in the program for a stock item which is batch traceable and using 'actual' cost method the system will allocate the average cost price rather than the actual price. Example below - Create a product group us...
    Guest about 7 years ago in New/Amend Order 0 Idea Accepted - Gauging Support

    Reports that have sub reports (eg) the purchase ledger drill down report to be able to be output to csv excel . Currently this does not

    Reports that have sub reports (eg) the purchase ledger drill down report to be able to be output to csv excel . Currently this does not
    Guest about 7 years ago in Send To Excel 2 Further Information Required

    SOP - Amend Order Discounts

    Be able to apply a discount to all order lines on an order and also apply 1 promised date to all lines in an existing order. At the moment you can not change them on mass.
    Robert Brailsford over 9 years ago in New/Amend Order 0 Idea Accepted - Gauging Support

    Find a prospect quotation by column name:

    When you go to &view quotation& you then select the prospect account setup (in my case CASH01) when you do a right click &find& and search bythe &name& you entered when entering the new quote entered for the prospect, match...
    Guest almost 10 years ago in New/Amend Quote 0 Idea Accepted - Gauging Support

    Set fixed total price for a sales order

    Allow user to select a fixed price for a sales order/quotation/pro-forma/return. As secondary to this; give user disbursement options so that tax (if using multiple tax codes) and profitability reports are maintained This is regularly requested by...
    Guest about 10 years ago in New/Amend Order 0 Idea Accepted - Gauging Support

    Amend Sales order to include order reference after order has been posted

    On Sage 50 you could amend details on an invoice after it had been updated, which included adding an Order Reference, or including period dates within the invoice description. On Sage 200 no changes can be made once an order has been completed but...
    Guest about 10 years ago in New/Amend Order 0 Idea Accepted - Gauging Support

    Time Stamps

    Would be good if the date field for Orders / Despatches / Invoices etc had the date & time rather then just the date. Would be much better for reporting and logistics
    Guest about 10 years ago in Despatch 0 Idea Accepted - Gauging Support

    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