Sage 200 UKI Ideas Portal

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    Changes to the New Return from Order in SOP

    I've come across an issue (at least 3 customers have reported this) with COS postings when a return is created from an order. Steps to recreate this below. 1. Create a new stock item, average costing, do not specify an average cost price. 2. Raise...
    Edgar, Steve over 5 years ago in New/Amend Order 1 Idea Accepted - Gauging Support

    Invoice before dispatch of goods

    I have dealt with a number of companies that require payment for goods before dispatch but will not make payment without an invoice. Currently no options within the system to allow this. This would make be a great feature for a lot of compares tha...
    Guest almost 11 years ago in Print Invoice 0 Idea Accepted - Gauging Support

    SOP Bill of Materials

    Ability to build items from SOP order screen and allocate with one click
    Guest almost 11 years ago in Allocate 0 Idea Accepted - Gauging Support

    SOP Quotation For Stock Item

    We often get customers calling in for a quotation for a single item this can we completed via the Customer Price Enquiry but currently has no flexibilityto save as a quote. Would it be possible to add save as quote to this function?
    Guest over 8 years ago in Customer Price Enquiry 0 Idea Accepted - Gauging Support

    SOP Reprint Invoices - Keep window open after printing

    As you can only select an individual Invoice number / date / order number / customer account - if you need to reprint multiple invoices that do not have anything in common, it would be handy to keep the window open after printing an invoice so the...
    Guest almost 10 years ago in Reprint Invoice 0 Idea Accepted - Gauging Support

    Convert pro forma to order retains pro forma date

    When converting pro forma to order it doesn't use the proforma date, it uses todays date
    joanne scott about 7 years ago in Convert Pro Forma 0 Idea Accepted - Gauging Support

    Switch off Print window once used

    Can we have an option to stop the Print window from remaining on the screen once it has been used once.
    Guest about 7 years ago in Print 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

    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 0 Idea Accepted - Gauging Support