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 357

    Reprint Invoices

    When reprinting invoices in SOP, you open the form select a single invoice to print and then it closes the form Can it either: 1) allow select of multiple invoices to print or 2) return to the reprint invoice form after printing the invoice
    Guest about 7 years ago in Reprint Invoice 0 Idea Accepted - Gauging Support

    Supplier Categorisation

    Recently we are trying to categorise suppliers based on the services they provide or their area of concentration of business but when i export all suppliers from Sage 200 I realised there is no any column indicating such. This left me with list of...
    Adelami Adebayo about 1 year ago in Account 4 Idea Accepted - Gauging Support

    SOP / POP - Save and Generate on a Sales Order for Direct to Customer Items only

    Prior to saving a Sales order, we have ability to Save and Generate instead of just Save. The Save and Generate function saves the order and generates purchase orders for both Direct to Customer and Supplier Via (back to Back) orders for the prefe...
    Guest over 2 years ago in New/Amend Order 0 Idea Accepted - Gauging Support

    Supplier Payment Terms

    We have 2 sites that require the ability to be able to select supplier payment terms different to the current standard options. Our customer requires the option "End of Next Calendar Month". Can this be added as extra option ?
    Terence Bell almost 4 years ago in Account / Account 0 Idea Accepted - Gauging Support

    Restricting Stock Items by customer or customer country code

    The ability to restrict stock items based on particular customers or via a country code. Some items our customers are not allowed to sell to some countries so having some abilities to restrict sales of stock items could be extremely useful.
    Guest over 6 years ago in New/Amend Order 0 Idea Accepted - Gauging Support

    Ability to link Nominal SQL tables to POP and SOP transactions.

    Currently there is no link between the Nominal Ledger and the POP and SOP transactions in the SQL database.This as I see it is a major weakness in the database design as there is no visibility of the nominal postings detail. This can easily cause ...
    Guest over 10 years ago in Back to Back Orders 0 Idea Accepted - Gauging Support

    Ability to add a Negative Value to the Unit Price on a Text Line

    Ability to add a negative value to the unit price on a text line of a Quotation and Proformas you can Sales Orders. So that our customers can record discounts.
    Guest over 10 years ago in New/Amend Order 0 Idea Accepted - Gauging Support

    Direct delivery address amendments to free text items

    Direct delivery address amendments to free text items, when choosing free text items you cannot choose the delivery address, i.e direct from a supplier to another supplier whereas the stock item lets you do this. Current workaround is to create a ...
    Guest over 6 years ago in New/Amend Order 0 Idea Accepted - Gauging Support

    Save & Print SOP Returns

    When entering a Sales Order onto the system, you have the ability to 'Save & Print' but this option is not available on SOP Returns.
    Guest over 5 years ago in New/Amend Return 0 Idea Accepted - Gauging Support

    For Filters default setting to be stored for each company

    If you set up a Sales Order List filter for company 1 called Fred and you set this, close and reopen Sage then the filter is remembered. If you then open company 2, and go to the SOP list view it will show everything unfiltered. Lets say there isn...
    Gary Butler almost 4 years ago in List 0 Idea Accepted - Gauging Support