Sage 200 UKI Ideas Portal

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    Time Stamps

    Would be good if the date field for Orders / Despatches / Invoices etc had the date & time rather then just the date. Would be much better for reporting and logistics
    Guest over 10 years ago in Despatch 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 almost 8 years ago in Despatch 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 about 11 years ago in Despatch 0 Idea Accepted - Gauging Support

    Missing Invoice Selection Functionality

    Where multiple invoices exist for an order, Sage200 v2011 used to allow the user to select which invoice they wanted to reprint. This functionality no longer exists. Why? Sales Order Processing, View order 201 in the 2016 demo data, Click on the I...
    Guest over 9 years ago in Print Invoice 0 Idea Accepted - Gauging Support

    Choose Layouts within Sage 2015 to change for all companies not just the one you are in

    I have just been informed by Sage 200 support that with 2015 we can basically never change the name that is defaulted within Choose Layouts. So for example it defaults to SOP Invoice (Single) if we wanted to use SOP invoice (Continuous) we would n...
    Guest over 10 years ago in Print Invoice 0 Idea Accepted - Gauging Support

    Consolidate Sales Invoices per order number

    Currently, Sage works on consolidated billing for delivery addresses if different or you can bypass this and print all orders onto one invoice. However there are requests to have the ability to consolidate sales orders with the same order numbers ...
    Guest over 9 years ago in Print Invoice 0 Idea Accepted - Gauging Support

    SOP Line number to appear in allocation/despatch windows

    We have SOPs with multiple occurrences of the same item, all with the same due date. But these have been made against dedicated works orders for each line. We cannot therefore distinguish whether we are allocating or despatching the appropriate line.
    Guest over 9 years ago in Despatch 0 Idea Accepted - Gauging Support

    to be able to set a invoice/credit layout per sales invoice/order instead of by client

    To be able to select the invoice layout per sales order / return as some services may be paid by DD/ S.O and others paid by Bacs on for the same client.
    Guest over 10 years ago in Print Invoice 0 Idea Accepted - Gauging Support

    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

    Updating invoices to the sales ledger for customer accounts on hold

    Apparently since upgrading to 2016 we can no longer update invoices that have just been generated to the sales ledger for customers on stop - it gives an error report. We have to remove the 'on hold' for those customers, updated the invoices, then...
    Guest almost 9 years ago in Print Invoice 1 Not an idea