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

Ideas

    Showing 279

    Allow amendment of customer order number on Sales Invoices

    Very often sales orders are taken and the customer order number is either missed off or is not yet available, some customers will reject a sales invoice if this is missing & currently the only way to issue a replacementsales invoice with a cus...
    Guest almost 7 years ago in New/Amend Order 0 Idea Accepted - Gauging Support

    Add document originator feature from purchase orders to sales orders

    In purchase orders you have the option to set the document originator as someone else from a drop down list. This would be helpful to be a feature in sales orders as the person who takes the order isn't always who inputs it into the system. Curren...
    Bethany Houghton 10 months ago in Convert Pro Forma / New/Amend Order 0 Idea Accepted - Gauging Support

    Stock Item PO comment

    Ability to add a PO comment on the stock record that shows on PO's, much like the picking and despatch comments on the stock record
    Jamie Davies over 3 years ago in New/Amend Stock Record 0 Idea Accepted - Gauging Support

    Improve Bin Location Management

    The way Sage 200 currently handles bins is on a Warehouse, Stock Item Level. Therefore to add an item to a Bin, this is configured based on the 'Warehouse Item' there is therefore no forced consistency between multiple items and across the warehou...
    Chris Housecroft over 5 years ago in Locations 2 Idea Accepted - Gauging Support

    A column for date created or date added or similar in Stock Items

    There's no way to find the most recently added part in stock items as far as I can tell, only in bill of materials list. Have I missed something obvious or does this need adding please? Thanks
    Guest over 2 years ago in New/Amend Stock Record 2 Idea Accepted - Gauging Support

    Sales Order input

    When using rapid invoice, you can't enter extra detail and have to go to detailed. When taking an order we don't always know customer is going to want more detail. Would be good to not have to save and then go into detailed.
    Christine Sellick 11 months ago in New/Amend Order 1 Will not implement

    Opening and closing stock wizard

    Within Sage 50 there is an opening and closing stock wizard, If you need the profit figure on your profit and loss report to take into account any unsold stock this wizard will work out the closing stock value and post the journals for you.
    David Knight about 2 years ago in Stock 0 Idea Accepted - Gauging Support

    Why cant I copy from the stock list?

    Any ideas why I cant just copy data from the stock list? Quite annoying having to open an item just to copy its name
    Guest over 2 years ago in List 0 Idea Accepted - Gauging Support

    Stock List View - View Price Bands

    Within Stock List View, we have options to change the Columns to show specific data such as Total Net Value, Document Created By etc. It would be worthwhile including Price Bands so we can have these shown within the Stock List View. The alternati...
    Thompson, Kevin about 2 years ago in List 1 Idea Accepted - Gauging Support

    Sales Order Processing - Option to check for duplicate order numbers

    Option to notify if a duplicate customer order number has been entered and to display which order it has been used on. This will avoid duplicate orders being entered.
    Guest about 7 years ago in New/Amend Order 0 Idea Accepted - Gauging Support