Sage 200 UKI Ideas Portal

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Sales Order Processing (SOP)

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    Customer Order No Duplication Alert

    What is required is that when you have entered the order number and then you hit tab or click away from the box CustomerOrderNumber the box will then highlight yellow or orange if there is a duplicate in the SopOrderReturn table (not the archive t...
    Guest about 10 years ago in New/Amend Order 0 Idea Accepted - Gauging Support

    Show comments on despatch note, not invoice.

    We have a few clients who use comments for warehouse instructions which they don't want the customer to see but would like the despatch team to see on the delivery note. They would like 2 separate tick boxes when adding comment lines on an order f...
    Imrie, William over 7 years ago in Despatch 0 Idea Accepted - Gauging Support

    Ability to select specific sales invoices and credit notes for posting

    When posting sales invoices and credit notes, it would be beneficial in a number of cases to be able to select which invoices and credit notes are to be updated to the sales ledger; as is possible in Sage 50. Clients using invoice discounting, or ...
    Alan Becker over 10 years ago in Post 0 Idea Accepted - Gauging Support

    Copy Sales Order to Sales Return

    Tohave a &CopySales Order& buttonwhen entering aSales Return as you can do with new Sales Orders. If the customer has to fully credit and return a large Sales Order with multiple item lines, it can be quite time consuming to enter all of t...
    Guest over 10 years ago in New/Amend Order 0 Will not implement

    Sales Orders - change Euro Exchange Rate - Rate to be shown £ to ‚¬ eg £1 = ‚¬1.40

    If you change the exchange rate - the system prompts you to enter the rate € to £, eg 0.714286 rather than 1.40. This is very confusing and leads to mistakes if entered incorrectly
    Saeed Malik over 10 years ago in New/Amend Order 0 Idea Accepted - Gauging Support

    Option for Sales Order Acknowledgement settings to be determined at Customer level not across all customers

    Not all our Customers wish to receive Sales Order acknowledgement - it would be ideal if we could switch on Sales Order acknowledgement at Customer level and not across all customers as an alternative, this would allow those who require it receivi...
    Victoria Hanley over 5 years ago in Print Acknowledge 0 Idea Accepted - Gauging Support

    Allow Prospect Accounts in multiple currencies

    Current SOP settings only allows a single PROSPECT account. Customers want to be able to create quotations in multiple currencies - typically Euros and US Dollars - but you can only set up a single prospect account, usually in sterling. If an when...
    Guest about 8 years ago in New/Amend Quote 0 Idea Accepted - Gauging Support

    Sales Despatch Comment Facility

    A great facility available in Sage 50 but NOT sage 200 Where users can enter Despatch Notes on the despatching process and these print on the despatch note. Allows users in despatch to enter packaging notes, carrier details etc. very useful
    Guest almost 11 years ago in Despatch 0 Idea Accepted - Gauging Support

    Would like when creating a SOP and adding a Stock item that the amend item description defaults to be ticked.

    In Sage 200 Professional would like, when creating a SOP and adding a Stock item, that the amend item description defaults to be ticked.
    Guest over 2 years ago in New/Amend Order 0 Idea Accepted - Gauging Support

    Add a database transaction around the allocation/dispatch routines

    There is not currently a database transaction around the allocation/dispatch routine, we have found that if a process gets interrupted for any reason (Sage/Network/Terminal issues) the process is not rolled back and this leaves corruption in the d...
    Guest over 8 years ago in Back to Back Orders 0 Idea Accepted - Gauging Support