Sage 200 UKI Ideas Portal

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    Invoicing of individual dispatches rather than the aggregate total of all dispatches to date

    Would it be possible to amend the invoicing process to allow the selection of individual or multiple dispatches to invoice separately rather than the aggregate total of all dispatches to date? On large orders where there are a number of dispatches...
    Guest about 6 years ago in Despatch 0 Idea Accepted - Gauging Support

    Convert Quote from Prospect to Customer to pick up nominal structure for stock items.

    We have a customer who builds the nominal account for stock items using the nominal from stock and cost centre/dept from customers. When they create a quotation for a prospect account, it uses the default nominal details from the prospect. However...
    Christie O'Connor almost 8 years ago in Convert Quote 0 Idea Accepted - Gauging Support

    Amend sop despatch UI enhancement

    Amend sop despatch UI enhancement to allow: Amend quantity despatched without popping another form (unless it has multiple allocations then this form pop might be necessary!) Amend descriptions Amend despatch date Amend line analysis code (user to...
    Guest over 9 years ago in Despatch 0 Idea Accepted - Gauging Support

    In Sales Order Processing, allow allocation, despatch and invoice quantity to be greater than order quantity.

    Several customers have the issue with back-to-back orders where(example quantities): Sales order qty = 10 PO order qty = 10; PO delivered qty = 11. This is within the terms of business, and Sage 200 handles it OK. Customer needs to allocate despat...
    Guest over 2 years ago in Despatch 0 Idea Accepted - Gauging Support

    SOP - Amend Goods Despatched to be added to Order Despatches Report

    At the moment if you Despatch a SOP you can report on the despatch using Sales Order Processing ; Reports ; Status ; Order Despatches. If you then amend the despatch and re-run this report it says No data for the report. This creates a SOP transac...
    Guest over 2 years ago in Despatch 1 Not an idea

    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 over 2 years ago in Convert Quote 0 Idea Accepted - Gauging Support