Sage 200 UKI Ideas Portal

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    Customer would like to be able to reduce the number of leading zeros on purchase order and sales order numbering

    Customer would like to be able to reduce the number of leading zeros on purchase and sales order processing numbering to 6 instead of 10
    Guest over 8 years ago in New/Amend Order 0 Idea Accepted - Gauging Support

    Quicker method of amending allocations on sales orders

    At present, if stock is allocated on order entry and the allocated quantities subsequently need to be amended on a multi-line order, it is a long-winded task to work through each line to amend the allocations. It would be much easier to see and am...
    Alan Becker almost 10 years ago in Amend Allocations 0 Idea Accepted - Gauging Support

    Have the ability to restrict products to a single customer account

    the option to ensure certain products can only be sold on a specific account, for example : we set up a single account with multiple delivery addresses for products that are strictly controlled, so it would be very useful if we could set a restric...
    Guest over 3 years ago in New/Amend Order 0 Idea Accepted - Gauging Support

    New Proforma Button on customer list

    It would be really helpful if we would: With an account that has multiple delivery address could these be filtered alphabetically without having to do this manually each time.The “New Proforma Button” be on the customer list as well as the sales o...
    Guest over 3 years ago in List 0 Idea Accepted - Gauging Support

    VAT Code for SOP to pick up from SOP Delivery Address when Delivery Address is a different country

    Issue: VAT Code not pulling through to SOP if SOP Delivery Address is in a different country and uses a different VAT Code to the Stock Item or Default Trading VAT Code. Example: Our Client is using Sage 200 with their Country Code set to GB. They...
    Guest over 5 years ago in New/Amend Order 1 Not an idea

    SOP_Order_Delivery_Address Dropshipping customers

    Telephone number and Email are not included in the SAGE API, SOP_Order_Delivery_Address. I think that is interesting enabling these fields as a lot of customers are doing drop shipping and delivery address is always different. For example if you w...
    MIKE TREANOR over 4 years ago in New/Amend Order 0 Idea Accepted - Gauging Support

    POP Column for how an order has been placed

    Would like a column in the Purchase Order list to say when the order has been placed i.e. emailed, online, scanned etc. Trying to use the Print/not printed method but find this is time consuming and things are getting missed.
    Guest almost 7 years ago in List 3 Idea Accepted - Gauging Support

    Enable Archived orders to be searched by Job Code

    Could you please confirm if there are any options in the admin console to enable Archived orders to be searched by Job Code? On the current orders page (below) Job Code search is enabled (Screenshot A) On the Archived orders page (below) Job Code ...
    Guest almost 7 years ago in View Order 0 Idea Accepted - Gauging Support

    Allow the input of unit cost details into Quotations

    Users can be set up to allow the entry or change of unit cost (not selling) prices in Sales Orders. However the same facility does not exist in quotations - and I suspect that even if it did then the cost price would not be copied into the sales o...
    Guest over 2 years ago in New/Amend Quote 2 Idea Accepted - Gauging Support

    SOP Print Invoices Efficiency

    In v2016 if you print an invoice with Output Mode set to preview it goes straight to preview (click on Print Invoice Invoices have been printed successfully Click OK - you can now see the invoice & print or email it ) In v2018 if you print an ...
    Saeed Malik about 7 years ago in Print Invoice 0 Idea Accepted - Gauging Support