Sage 200 UKI Ideas Portal

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    Produce Acknowledgements for Sales Returns

    When customers need to return unwanted goods, they need to be told (a) where to return them to, (b) that they wont receive full credit unless the goods are in good condition, and (c) they may be subject to a re-stocking charge. The principles mirr...
    Guest almost 11 years ago in New/Amend Order 0 Idea Accepted - Gauging Support

    Send whole order complete

    We need the ability to send a whole SOP order complete. This needs to be on an order by order basis and not just a specific account. Once the whole order is allocated it can then be despatched.
    Robert Brailsford almost 3 years ago in New/Amend Order 0 Idea Accepted - Gauging Support

    Amend goods Despatched - Return stock to source BIN

    Setting: Sales Order Processing Settings, tab “Order Processing”, and select the option “Update Stock Quantities when: Order dispatch is confirmed”; Scenario: when trying to “Amend goods Despatched” and cancel the current allocation of this “dispa...
    Guest about 8 years ago in Amend Despatch 0 Idea Accepted - Gauging Support

    Consolidation Tick Boxes For Sales Orders

    When raising a Sales order have a tick box for if the products on the order need consolidating on a Purchase order (e.g. 1 weeks orders for a Supplier all on 1 PO). Have a similar system as Generate Orders but you can then select which suppliers c...
    Guest almost 6 years ago in Back to Back Orders 0 Idea Accepted - Gauging Support

    Use wildcards at time of running a query

    It would be useful to be able to use a wildcard in a filter which prompts for data at time of running the filter. An example might be perhaps using and & (or another wildcard) to trigger a pop-up window where a customer/supplier code is entere...
    Su Larcombe about 1 year ago in List / List 2 Idea Accepted - Gauging Support

    Allow Unicode characters in address details

    When receiving orders from countries like South Korea & Greece the Delivery address does not handle the local language of the country. i.e. it replaced foreign characters with question marks.
    simon IT tech about 1 year ago in Account / Account 1 Idea Accepted - Gauging Support

    Index Customer Delivery Addresses

    If a primary key ID is added to the Customer Delivery Addresses data table, it could then be possible to overwrite / replace records using an upload based on matching record ID.
    Nicola Burns almost 2 years ago in Delivery Address 3 Idea Accepted - Gauging Support

    In Sales/Purchase Orders Document Created By is actually Document Last Saved By. Could we have a column for each?

    It would be useful to know who initially created a sales/purchase order, rather than just who saved it or amended it.
    Guest about 9 years ago in New/Amend Order / New/Amend Order 0 Idea Accepted - Gauging Support

    Change pricing structure for all items in an order with 1 click

    For Account customers, when you enter a new order, all items are assigned to the customer's specific pricing band. The same thing happens with Cash customers but if you want to change to a different pricing band, you have to do this manually for e...
    Gordon Kerr about 1 year ago in New/Amend Invoice / New/Amend Order / New/Amend Pro Forma / New/Amend Quote 0 Idea Accepted - Gauging Support

    Ability to WhatsApp Statements

    To have functions other than email available to send documents from, specifically via Whatsapp.
    Charlotte Edwards about 1 year ago in Statements 0 Idea Accepted - Gauging Support