Sage 200 UKI Ideas Portal

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    SOP Amend Despatch - too many buttons to click

    If an order is despatched in error, or wrong quantity despatched, or we want to bring it back to change some text on the order before running the invoice etc etc, it is a very cumbersome process to 'Amend Despatch'. It must be done line by line, a...
    Guest over 8 years ago in Despatch 2 Idea Accepted - Gauging Support

    Comments relating to individual customer delivery address

    When a customer has multiple delivery addresses, with differing book in details, there is no where to link "notes" to a specific address. This then doesn't populate automatically (because I cant link a relevant field in report designer) Even if I ...
    Laura Bingham almost 2 years ago in Despatch 0 Idea Accepted - Gauging Support

    Allow drill down to invoice line detail level when reviewing nominals rather than just to supplier / invoice totals as currently

    Permit an extra layer of drill down in nominals to give invoice line detail rather than having to go into individual suppliers to get invoice line detail.
    Guest about 7 years ago in Transaction Enquiry 0 Idea Accepted - Gauging Support

    Allow viewing of POP module attachments in the nominal ledger

    It would be helpful to view purchase invoices scanned in the POP system when on the nominal ledger
    Mary Brindle almost 5 years ago in Transaction Enquiry 0 Idea Accepted - Gauging Support

    Improved SOP Despatched column for linked orders

    The Despatched SOP List View Column is useful as it allows you to quickly filter and review sales orders with their associated despatch status, i.e. part, full. However this doesn't apply to Sales orders that has item lines with linked purchase or...
    Richard Owens over 6 years ago in Despatch 0 Idea Accepted - Gauging Support

    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 about 2 years ago in Despatch 0 Idea Accepted - Gauging Support

    A better link between SOP Order refs and Invoice numbers

    It seems unnecessarily difficult to find the Invoices for a particular PO or the SOP for a particular Invoice. Ideally, this would be a drill-down available within both the SOP and SL modules.
    Guest over 8 years ago in Transaction Enquiry / Transaction Enquiry 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 over 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 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