Sage 200 UKI Ideas Portal

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    Print Picking List when all products are to follow

    It would be very helpful to be able to print a picking list without any products being allocated. This is not possible now.
    Pauline Douglass almost 3 years ago in Picking List 3 Further Information Required

    SOP Despatch, tracking screen. Pieces. Need extra fields for package type / no of packages.

    Pieces is being used to show the number of pallets being sent. Package information is also required, the number of packages and type of package (from a drop down if possible). Box/Carton etc
    Karen Ona Gibbons almost 2 years ago in Despatch 3 Idea Accepted - Gauging Support

    Sales Order input

    When using rapid invoice, you can't enter extra detail and have to go to detailed. When taking an order we don't always know customer is going to want more detail. Would be good to not have to save and then go into detailed.
    Christine Sellick 9 months ago in New/Amend Order 1 Will not implement

    Serial Number amendment/allocation on despatch

    When despatching serial numbers, it is a long task to have to select each number individually by ticking them. it would be a benefit if we could select ranges of numbers via the shift key or similar method, in a similar way that we are able to mul...
    Simon Tomkins over 2 years ago in Despatch 0 Idea Accepted - Gauging Support

    Allow stock to be allocated to pro forma invoice before payment received

    We need to be able to allocate stock to a pro forma before payment is received. Payment can often take +1 days to come through and we run the risk of stock not being available to fulfil the order.
    Elka Williams over 2 years ago in New/Amend Pro Forma 0 Idea Accepted - Gauging Support

    To be able to Write Off Incomplete Sales Orders in the same way as Writing Off Orders in POP

    Previously logged as Wish List Number 5983. A number of customers think that it would be useful to be able to Write Off Incomplete Sales Orders in the same way as you can Write Off Incomplete Purchase Orders. There is currently no facility in SOP ...
    Guest almost 10 years ago in Write Off Orders 0 Idea Accepted - Gauging Support

    Allow amendment of customer order number on Sales Invoices

    Very often sales orders are taken and the customer order number is either missed off or is not yet available, some customers will reject a sales invoice if this is missing & currently the only way to issue a replacementsales invoice with a cus...
    Guest over 6 years ago in New/Amend Order 0 Idea Accepted - Gauging Support

    add a column showing the outstanding values on a sales ledger enquiry

    add a column showing the outstanding values on a sales ledger enquiry
    Rick Rick over 3 years ago in Transaction Enquiry / Transaction Enquiry 1 Idea Accepted - Gauging Support

    AR allocation drilldown - show inv date and due date

    ON AR enquiry when you click on the allocation drilldown for a payment as well as showing the current info (inv number, amount) please can you add in invoice date and deu date
    Jamie Bazley over 1 year ago in Transaction Enquiry / Transaction Enquiry 1 Idea Accepted - Gauging Support

    When doing a SOP Return it would be great for the system to generate a document that can be sent to the customer in the same way it does when you enter an order.

    No description provided
    Sarah Lancaster almost 8 years ago in New/Amend Return 0 Idea Accepted - Gauging Support