Sage 200 UKI Ideas Portal

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Ideas

    Restricting access to Sales accounts for specific users

    The ability to assign specific sales accounts to SOPs and Salesmen would give us better control of our data and streamline the data for both those roles so they only see the accounts relevant to them
    Yasmin Davies over 2 years ago in User Permissions 1 Idea Accepted - Gauging Support

    Add Suggested Items to Proforma Screen

    When creating a new proforma please can we have the option to add the Suggested Items function
    Sarah Bell almost 3 years ago in New/Amend Pro Forma 0 Idea Accepted - Gauging Support

    Add document originator feature from purchase orders to sales orders

    In purchase orders you have the option to set the document originator as someone else from a drop down list. This would be helpful to be a feature in sales orders as the person who takes the order isn't always who inputs it into the system. Curren...
    Bethany Houghton over 1 year ago in Convert Pro Forma / New/Amend Order 0 Idea Accepted - Gauging Support

    Actual sale price to show on stock

    The actual sale price does not show on the stock screen page. This is confusing as it is necessary to click onto view and then view sales orders to find the most current price. Difficult when a customer is asking for the price.
    Christine Sellick almost 3 years ago in List 4 Will not implement

    Sales Ledger processing - print invoice - invoice date

    At the moment when creating an invoice the date of the invoice defaults to the current day. This can cause issues if invoices are being created in a different period to the one they are to be posted in, if you do not remember to change the date ma...
    Guest about 7 years ago in Print Invoice 2 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 over 1 year ago in New/Amend Order 1 Will not implement

    Send whole order complete

    We need the ability to send a whole SOP order complete. This needs to be on an order by order basis and not just a specific account. Once the whole order is allocated it can then be despatched.
    Robert Brailsford over 3 years ago in New/Amend Order 0 Idea Accepted - Gauging Support

    Costs on Creating Return from Order

    In SOP you can now create a Return from a Sales Order. In these days of prices fluctuating a lot due to inflation, its important to get the item cost correct on Sage. If stock is added at a value into Sage, when you are using FIFO and adding it to...
    Gary Butler almost 3 years ago in New/Amend Order 1 Idea Accepted - Gauging Support

    Out of Stock Lines to remain highlighted on each line within SOP Order Entry

    In the previous versions, the quantity field used to remain highlighted if the item was out of stock but now it only remains highlighted until you move onto the next line. The user would like the out of stock lines to remain highlighted at all times.
    Guest over 7 years ago in New/Amend Order 0 Idea Accepted - Gauging Support

    Allow Sales Order Analysis Codes to be altered even when a Sales Order is Complete

    Analysis Codes on Sales Orders should be available to be altered even if a Sales Order is completed. These fields are typically used for Analysis reporting (eg assigning Sales Orders to a Sales Rep). It is easy for a user to complete a Sales Order...
    Guest about 10 years ago in New/Amend Order 0 Idea Accepted - Gauging Support