Skip to Main Content
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

Sales Order Processing (SOP)

Showing 320

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

Quotation Discount Value

Why can I not enter an order discount VALUE on a quotation - it restricts me to a percentage only.
Guest about 9 years ago in New/Amend Quote 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 Davies over 6 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 over 6 years ago in Despatch 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 almost 5 years ago in New/Amend Order 0 Idea Accepted - Gauging Support