Sage 200 UKI Ideas Portal

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    SOP Order Taken By: known issue 84

    An old one this but still not fixed. Known issue no 84 first raised back in 2008! If Use the user&s logon name as the document taker is NOT ticked in SOP Settings / Invoice and Order Entry / Document Taken By, the user&s logon name is stil...
    Geoff Turner almost 6 years ago in New/Amend Order 1 Not an idea

    Print Picking List by User ID

    We have multiple users who print picking lists, some get printed in error. It would be useful to have this set by User ID - same as Spooler
    Amanda Blundell over 6 years ago in Picking List 2 Further Information Required

    Invoicing of individual dispatches rather than the aggregate total of all dispatches to date

    Would it be possible to amend the invoicing process to allow the selection of individual or multiple dispatches to invoice separately rather than the aggregate total of all dispatches to date? On large orders where there are a number of dispatches...
    Guest over 6 years ago in Despatch 0 Idea Accepted - Gauging Support

    Report to forecast budget outturn

    A summary report to compare budget v actual MTD and YTD figures PLUS an additional forecasting column. A separate page behind this would show the profiled budget which could be amended if need be (late payments, backdated pay, additional expenditu...
    Guest over 6 years ago in Reports 0 Idea Accepted - Gauging Support

    Sage 200 - Sort Item Description in SOP

    We would like to sort orders by Item Description. This feature was available previously. Latest version does not support this feature.
    Guest over 6 years ago in New/Amend Order 0 Idea Accepted - Gauging Support

    Delivery No - Manual Insertion

    When producing invoices there is a delivery no column. Why cant we manually add the delivery note number.Needs to be a box to enable insertion of number.
    Guest over 6 years ago in Invoice layouts 2 Further Information Required

    Client would like to turn off the Recalculate Prices feature that pops up when leaving a sales order where the exchange rate has changed.

    The client would either like the option to disable this feature or have a tick box that says Do not ask again
    Guest about 7 years ago in New/Amend Order 0 Idea Accepted - Gauging Support

    Show bank account in Cash Book Grouped Bank Transactions report

    At present this report (Bank Batch Report Items. Report) doesn't show which cash book account is being used, which would be useful! As the reports based on transient data, the bank details can't be added using report designer.
    Geoff Turner over 7 years ago in Reports 0 Idea Accepted - Gauging Support

    Give the option for Product Cross sell suggestions when you amend a Sales Order

    At the moment if you go into the Amend a Sales Order screen if you edit a product line you are not able to select the Suggest Cross Sell products. This means that if you have started the Sales Order as a Rapid Entry order and then convert to a Ful...
    Guest over 7 years ago in New/Amend Order 2 Further Information Required

    Ability to change issues nominal on Sales Order

    Currently when adding an item to a sales order you can only change the revenue nominal of that item. It would be could if you could also change the Issues nominal for the item at sales order level.
    Guest over 7 years ago in New/Amend Order 0 Idea Accepted - Gauging Support