Sage 200 UKI Ideas Portal

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Sales Order Processing (SOP)

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    Allow the creation of a Returns Authorisation

    Just the opposite of a quotation for an order - but it comes with its own layout where you can specify the address where returns should be sent, an returns note number, and (within the lines of the quote) details of any restocking charges. Then yo...
    Guest about 2 years ago in New/Amend Quote 0 Idea Accepted - Gauging Support

    Option to automatically generate invoices / orders for subscriptions

    Ability to generate invoice / orders automatically for subscriptions based on terms.
    Guest about 2 years ago in New/Amend Order 0 Idea Accepted - Gauging Support

    change default warehouse when entering sales orders

    To be able to have the ability to change a Default warehouse once the sales orders have been added to the sales order screen.
    Guest about 2 years ago in New/Amend Order 0 Idea Accepted - Gauging Support

    Sales Orders - Show Base Gross Total like Sage 50 does

    In Sage 50 both the Currency Gross Totals and Base Gross Total are shown on screen - bottom right hand corner Totals section. It is useful to see the base total as well
    Guest about 2 years ago in New/Amend Order 0 Idea Accepted - Gauging Support

    Can the Enter New Order Full form in SOP be closed upon saving an order?

    No description provided
    Guest about 2 years ago in New/Amend Order 0 Idea Accepted - Gauging Support

    IntraStat Delivery Terms and Country of Origin options on S/O P/O

    The current system automatically assigns one to all, then you need to manually change each one afterwards. It may work better to have the ability to chose Delivery Terms (i.e. EXW, DDP) on Sales Orders and Purchase Orders as you can have one suppl...
    Guest about 2 years ago in New/Amend Order 0 Idea Accepted - Gauging Support

    Searching the Sales Orders List using a Hyphen

    When we search for a code containing a hyphen (-) in the Sales Order List, a red cross appears on the screen and we get the following error: DateTime overflow. Must be between 1/1/1753 12:00:00 AM and 12/31/9999 11:59:59 PM. When we reported this ...
    Guest about 2 years ago in List 1 Not an idea

    Stop users adjusting VAT on orders

    At the moment there are a number of options to stop users being able to adjust discounts / fulfilment method etc on an order in SOP, but there is no possibility to stop them from adjusting a VAT rate. This then means that we have to run a number o...
    Guest about 2 years ago in New/Amend Order 0 Idea Accepted - Gauging Support

    GENERIC SALES QUOTATION CONVERTION TO LIVE SALES ORDER - NEW CUSTOMER ACCOUNT

    Convert a generic Sale Quotation e.g. ENQ9 to a new customer account MCCA0012? When the quotation is converted to a live SOP the customer box is greyed out and cannot be amended to a new customer a/c. At the point of quotation we do not alw....
    Guest about 2 years ago in Convert Quote 0 Idea Accepted - Gauging Support

    Additional job item codes in SOP

    In SOP please could we have the ability to put more than 1 job item code per free text item. This would be handy when splitting the costs associated with a free text item for internal costing purposes only, without it printing as a separate cost i...
    Guest about 2 years ago in New/Amend Order 0 Idea Accepted - Gauging Support