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Sage 200 UKI Ideas Portal
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Sales Order Processing (SOP)

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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 6 years ago in Print 0 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 10 years ago in Print Invoice 0 Idea Accepted - Gauging Support

Update costing and estimated profit on outstanding sales orders

For example I create a SOP and the cost and estimated profit for that order are calculated based on current prices, it may be weeks or months before this SOP is despatched in which time those cost estimates could have changed several times but sag...
Guest over 3 years ago in New/Amend Order 0 Idea Accepted - Gauging Support

SOP Bill of Materials

Ability to build items from SOP order screen and allocate with one click
Guest almost 10 years ago in Allocate 0 Idea Accepted - Gauging Support

Cancelling Payment with Order - interacting with created Credit note

In circumstances where a customer raised an order and ticks Payment with Order and Invoice immediately, and then the customer cancels. If you cancel the order it prompts that a credit note will be created. It creates and posts the credit note but ...
Gary Butler about 1 year ago in Cancel order 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 over 8 years ago in Reprint Invoice 0 Idea Accepted - Gauging Support

make blank nominal account an invalid entry

When entering a free text line on a sales order or a invoice in the invoicing module the nominal code will be populated if there is a default set on the customer account. If no default on the customer account then it will not force you to select a...
Jamie Jamie about 5 years ago in New/Amend Order 0 Idea Accepted - Gauging Support

Improved SOP Despatched column for linked orders

The Despatched SOP List View Column is useful as it allows you to quickly filter and review sales orders with their associated despatch status, i.e. part, full. However this doesn't apply to Sales orders that has item lines with linked purchase or...
Richard Owens about 5 years ago in Despatch 0 Idea Accepted - Gauging Support

Stock - Debit Note

Debit note, virtual return to impact the invoice value initiated by a customer e.g. when goods have been returned by the customer and they have discarded goods rather than returning them i.e. perishable items Similar to https://www.sagecity.com/gb...
Kate Hutchinson over 5 years ago in New/Amend Return 0 Idea Accepted - Gauging Support

Quotation Discount Value

Why can I not enter an order discount VALUE on a quotation - it restricts me to a percentage only.
Guest about 8 years ago in New/Amend Quote 0 Idea Accepted - Gauging Support