Sage 200 UKI Ideas Portal

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    Save & Print SOP Returns

    When entering a Sales Order onto the system, you have the ability to 'Save & Print' but this option is not available on SOP Returns.
    Guest over 5 years ago in New/Amend Return 0 Idea Accepted - Gauging Support

    To be able to raise sales invoice for back to back direct delivery order, before stock is received

    As standard if a back to back order is raised, with PO generated from SO, it requires confirmation of direct delivery of stock for the PO, before the invoice can be raised against the SO. Customer would like the option to invoice the SO early, bef...
    Tom Blatchford almost 7 years ago in Print Invoice 1 Idea Accepted - Gauging Support

    Invoice before dispatch of goods

    I have dealt with a number of companies that require payment for goods before dispatch but will not make payment without an invoice. Currently no options within the system to allow this. This would make be a great feature for a lot of compares tha...
    Guest almost 11 years ago in Print Invoice 0 Idea Accepted - Gauging Support

    Stock - Debit Note

    Debit note, virtual return to impact the invoice value initiated by a customer e.g. when goods have been returned by the customer and they have discarded goods rather than returning them i.e. perishable items Similar to https://www.sagecity.com/gb...
    Kate Hutchinson over 6 years ago in New/Amend Return 0 Idea Accepted - Gauging Support

    Raise a sales invoice per delivery note.

    The ability to raise an invoice based on what was on a delivery note rather than what is waiting to be invoiced. It is sometimes necessary to produce an invoice when multiple deliveries have occurred in the month but due to transport the completed...
    Guest over 8 years ago in Print Invoice 0 Idea Accepted - Gauging Support

    Select which SOP lines to invoice

    When raising a sales invoice via SOP, all items despatched are included on the invoice. Some of our SOP&s contain a number of line items whichare despatched over more than one month. An option to check/uncheck which line items you require on t...
    Guest almost 11 years ago in Print Invoice 0 Idea Accepted - Gauging Support

    Back to Back Sales Return (Credit Note) - sending items direct back to supplier

    A large proportion or sales orders are delivered ‘back to back’.A similarprocess is requiredfor the management or sales returns. i.e.from a sales return the user would have the ability to automatically generate a purchase return.
    Guest over 10 years ago in New/Amend Return 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 about 9 years ago in Print Invoice 0 Idea Accepted - Gauging Support