Sage 200 UKI Ideas Portal

Please note the following Sage 200 Ideas Portal Guidelines apply to the use of this portal.

ADD A NEW IDEA

Clear

Ideas

    Showing 361

    Sales ledger -view returns button

    Please can we have a button to view the SOP returns of a customer from the SL on account/transaction enquiry screen. there is invoices, credits and orders, but no returns on the latest Sage200 (summer) version
    Guest about 7 years ago in Transaction Enquiry 0 Idea Accepted - Gauging Support

    Dynamic Additional Charges

    To have carriage rate rules that auto calculate based on order value, and the ability to set the rules up and apply to the sales ledger account. Functionality could be similar to discount groups where the group is the rule and then you can apply a...
    Jamie Dennis over 4 years ago in New/Amend Order 0 Idea Accepted - Gauging Support

    Sales order value discount

    In the sales order delivery tab allow the discount to be entered as an actual value, say £25, rather than only a % discount. I know negative free text lines can be entered but this would entail changing nominals as well.
    Guest over 7 years ago in New/Amend Order 3 Idea Accepted - Gauging Support

    Define query flags to be used against transactions

    When querying Transactions in Sage 200 you can use any characters except F, W and U as these are system defined. Our customer would like a screen in Sage 200 where you can set up definitions for other characters so that the query flags are consist...
    Guest about 9 years ago in Transaction Enquiry / Transaction Enquiry 0 Idea Accepted - Gauging Support

    DateTimeCreated field in SOPOrderReturn to match Application/Database Server timezone

    In 200 when a new Sales Order is created and saved, the DateTimeCreated field in SOPOrderReturn is populated and is exactly one hour behind the actual time the Sales Order was created. Having spoken to 200 Tech Support, this is because the DateTim...
    Guest over 7 years ago in Back to Back Orders 2 Idea Accepted - Gauging Support

    Quotation Discount Value

    Why can I not enter an order discount VALUE on a quotation - it restricts me to a percentage only.
    Guest over 9 years ago in New/Amend Quote 0 Idea Accepted - Gauging Support

    A more direct link between TransactionHistory and SOPOrderReturn/POPOrderReturn or general improvements in this area

    at the moment there is a loose link between transactionhistories.reference and soporderreturns.documentno / poporderreturns/documentno - though this can cause some issues designing reports or getting information on reports. It would be a lot easie...
    Guest almost 8 years ago in Transaction Enquiry 0 Idea Accepted - Gauging Support

    make blank nominal account an invalid entry

    When entering a free text line on a sales order or a invoice in the invoicing module the nominal code will be populated if there is a default set on the customer account. If no default on the customer account then it will not force you to select a...
    Jamie Davies over 6 years ago in New/Amend Order 0 Idea Accepted - Gauging Support

    Improved SOP Despatched column for linked orders

    The Despatched SOP List View Column is useful as it allows you to quickly filter and review sales orders with their associated despatch status, i.e. part, full. However this doesn't apply to Sales orders that has item lines with linked purchase or...
    Richard Owens over 6 years ago in Despatch 0 Idea Accepted - Gauging Support

    Stock - Debit Note

    Debit note, virtual return to impact the invoice value initiated by a customer e.g. when goods have been returned by the customer and they have discarded goods rather than returning them i.e. perishable items Similar to https://www.sagecity.com/gb...
    Kate Hutchinson over 6 years ago in New/Amend Return 0 Idea Accepted - Gauging Support