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Sage 200 UKI Ideas Portal

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Sales Order Processing (SOP)

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Back to Back Sales Return (Credit Note) - sending items direct back to supplier

A large proportion or sales orders are delivered ‘back to back’.A similarprocess is requiredfor the management or sales returns. i.e.from a sales return the user would have the ability to automatically generate a purchase return.
Guest about 10 years ago in New/Amend Return 0 Idea Accepted - Gauging Support

Amend Order Status/Sop User Permissions off hold button to be greyed out:

If a user has not got permission in sop user permissions to override an order on entry when its on hold then they shouldnt be able to override at any other various stages. We require the flexibility to either have the on hold, off hold and cancel ...
Guest over 10 years ago in User Permissions 0 Idea Accepted - Gauging Support

Ability to specify multiple requested dates on a sales order line

The user should have the option to specify multiple request dates on a sales order line. The current work around is to copy the line for each requested date. The Sage Manufacturing module should read the demand of multiple dates and plan according...
Guest over 10 years ago in New/Amend Order 0 Idea Accepted - Gauging Support

Double Clicking the Sales Orders Opens the Edit Screen and Puts Order on Hold

If the user doesnt change anything on the Sales Order it should not put it on hold. Especially if all the lines on the order are complete and it is just waiting posting the invoice to mark the whole order as complete.
Guest over 10 years ago in List 2 Idea Accepted - Gauging Support

Automatically generate Sales Return from Sales Order including cost prices

There is an existing enhancement available that will copy a sales order to sales return. However, the items being credited are credited at average cost price, not actual cost price whcih is a problem particularly with actual cost prices. Proposal ...
Guest over 10 years ago in New/Amend Order 0 Will not implement

Sales Order Items - Allow Sales Orders Flag to hide from Sales Orders as you can do with Stock Items amp; Allow Deletion/Achiving of Sales Order Items

You cannot hide Sales Order Items when processing Sales Order Items - Add the same flag as is available on Stock Items quot;Allow Sales Ordersquot; Users would also like to delete/archive Sales Order Items but cannot do so until Sales Orders have ...
Saeed Malik over 10 years ago in New/Amend Order 0 Idea Accepted - Gauging Support

Convert Quote to Order from Amend Quote Screen.

It would be a really good idea to have a button at the bottom of the amend quote form which would allow direct conversion of the quote to an order, instead of having to go through the menu and then find the quotation again. Invariably customers al...
Guest over 10 years ago in Convert Quote 0 Idea Accepted - Gauging Support

Ability to view Sales Order Document Comments against a Completed Order

Once a sales order is complete there is no option to revisit the document comments. Could this be made available in the view option?
Guest over 10 years ago in View Order 0 Idea Accepted - Gauging Support

Item Line Descriptions on Live Sales Orders to be updated when Stock Item Description is amended on Stock Item Details

When amending the description on a Stock Item, the description is not changed to the new description on any of the Sales Orders that areLive on the System. It would be very useful if you could choose whether you would like the Stock Item Descripti...
Guest over 10 years ago in New/Amend Order 0 Idea Accepted - Gauging Support

Assign payment method to SOP

We need possibility while creating SOP assign existed Payment method. This functionality is very popular for our clients in Sage 50 and Sage 200 Professional.
Guest over 6 years ago in New/Amend Order 2 Further Information Required