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Sage 200 UKI Ideas Portal

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Ability to invoice a percentage of a sales order regardless of the sales value of goods that have been despatched.

As a company we ship equipment to customers that can take up to 15-25 weeks to be manufactured and shipped. There is also an installation element and commissioning. We run staged payments so the customer will pay 25% up front, 25% on delivery etc ...
Gemma Donovan almost 2 years ago in Despatch 0 Idea Accepted - Gauging Support

Allow the receipt/despatch of text items/service items within Sage 200 Standard/Education

This feature is enabled in the full 200c Professional version but not in Standard/Education. I think for continuity across the products, it would be a benefit to allow this in Standard. the help files currently do not state anything to suggest tha...
Guest about 7 years ago in Despatch 1 Idea Accepted - Gauging Support

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 about 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 over 7 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

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

Export of report to csv should correctly treat bracketed numbers as negatives

When a report is exported to csv file in SAGE 2015, bracketed numbers (as defined by the windows regional setting for negative numbers) are not exported as negative. It was correct in SAGE 2010.
Guest over 10 years ago in CSV 0 Will not implement

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

CSV Duplication

Please could Report VAT Transactions (by period) be looked at for fixing the CSV duplication in Sage 200. Thank you
Guest over 8 years ago in CSV 2 Not an idea

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