Sage 200 UKI Ideas Portal

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    Restricting access to Sales accounts for specific users

    The ability to assign specific sales accounts to SOPs and Salesmen would give us better control of our data and streamline the data for both those roles so they only see the accounts relevant to them
    Yasmin Davies about 2 years ago in User Permissions 1 Idea Accepted - Gauging Support

    Attachments to Sales and purchase orders

    Ability to add attachments to Sales orders and purchase orders, which can be referenced in enquiry and amend programs
    Guest about 9 years ago in New/Amend Order / New/Amend Order 1 Idea Accepted - Gauging Support

    Add Suggested Items to Proforma Screen

    When creating a new proforma please can we have the option to add the Suggested Items function
    Sarah Bell about 2 years ago in New/Amend Pro Forma 0 Idea Accepted - Gauging Support

    Actual sale price to show on stock

    The actual sale price does not show on the stock screen page. This is confusing as it is necessary to click onto view and then view sales orders to find the most current price. Difficult when a customer is asking for the price.
    Christine Sellick about 2 years ago in List 4 Will not implement

    Picking List Options from SOP Screen

    Would be beneficial to have a column to show if the picking list has been printed for an order or not - this will help clients see if the order has been sent to be picked. Printing Picking Lists - option to be able to select Sales orders then righ...
    Phil Edmondson almost 6 years ago in Picking List 0 Idea Accepted - Gauging Support

    Payments with Order - Non base currency

    We have many customers who pay % deposits so we use the payments with order function a lot. Unfortunately this is not possible for customers set up in non base currencies. We propose that Sage is updated to be able to process payments with orders ...
    Guest over 3 years ago in New/Amend Order 0 Idea Accepted - Gauging Support

    Costs on Creating Return from Order

    In SOP you can now create a Return from a Sales Order. In these days of prices fluctuating a lot due to inflation, its important to get the item cost correct on Sage. If stock is added at a value into Sage, when you are using FIFO and adding it to...
    Gary Butler about 2 years ago in New/Amend Order 1 Idea Accepted - Gauging Support

    SSA - Confirm before Update All Companies

    I have found myself on multiple occasions, meaning to select Add New Company but accidentally selecting Update All Companies ... and of it goes for ages unless I end task A confirmation prompt before the Update All Companies process starts would b...
    Andrew Dunn 7 months ago in Companies 0 Idea Accepted - Gauging Support

    When a Sales Account is put on Hold can the existing Sales Orders also be put on Hold

    If you have a number of Sales Orders on the system for an account and the Sales Account is put on Hold, we would like the Outstanding Sales Orders to be also put on Hold. This is often used as a bargaining chip in resolving disputes. Why supply wh...
    Guest over 7 years ago in New/Amend Order 0 Idea Accepted - Gauging Support

    Notes tab within on a customers order under SOP

    You currently have tabs called order details, delivery & invoicing, analysis codes, and payment with order. It would also be useful to have a notes tab within the customers order to enable you to add additional information to refer to.
    Jessica Beattie about 1 year ago in New/Amend Order 2 Already Exists