Skip to Main Content
Sage 200 UKI Ideas Portal
ADD A NEW IDEA

New/Amend Order

Showing 124

SOP - Amend Order Discounts

Be able to apply a discount to all order lines on an order and also apply 1 promised date to all lines in an existing order. At the moment you can not change them on mass.
Robert Brailsford over 8 years ago in New/Amend Order 0 Idea Accepted - Gauging Support

Calculating realised profits on Credits

At present realised profits is not calculated on Credit notes so you have to manually work this out to work out overall realised profit. In this instance They are looking at sales by products and customers and are now going to have to calculate th...
Guest almost 9 years ago in New/Amend Order 0 Idea Accepted - Gauging Support

Set fixed total price for a sales order

Allow user to select a fixed price for a sales order/quotation/pro-forma/return. As secondary to this; give user disbursement options so that tax (if using multiple tax codes) and profitability reports are maintained This is regularly requested by...
Guest almost 9 years ago in New/Amend Order 0 Idea Accepted - Gauging Support

Customer Order No Duplication Alert

What is required is that when you have entered the order number and then you hit tab or click away from the box CustomerOrderNumber the box will then highlight yellow or orange if there is a duplicate in the SopOrderReturn table (not the archive t...
Guest almost 9 years ago in New/Amend Order 0 Idea Accepted - Gauging Support

Copy Sales Order to Sales Return

Tohave a &CopySales Order& buttonwhen entering aSales Return as you can do with new Sales Orders. If the customer has to fully credit and return a large Sales Order with multiple item lines, it can be quite time consuming to enter all of t...
Guest over 9 years ago in New/Amend Order 0 Will not implement

Sales Order Items - Allow Sales Orders Flag to hide from Sales Orders as you can do with Stock Items amp; Allow Deletion/Achiving of Sales Order Items

You cannot hide Sales Order Items when processing Sales Order Items - Add the same flag as is available on Stock Items quot;Allow Sales Ordersquot; Users would also like to delete/archive Sales Order Items but cannot do so until Sales Orders have ...
Saeed Malik over 9 years ago in New/Amend Order 0 Idea Accepted - Gauging Support

Sales Orders - change Euro Exchange Rate - Rate to be shown £ to ‚¬ eg £1 = ‚¬1.40

If you change the exchange rate - the system prompts you to enter the rate € to £, eg 0.714286 rather than 1.40. This is very confusing and leads to mistakes if entered incorrectly
Saeed Malik over 9 years ago in New/Amend Order 0 Idea Accepted - Gauging Support

Lack of Flexibility in 200

We've recently changed from 50 to 200 and I cannot understand how an 'upgraded' system lacks the flexibility of 50? Not being able to edit an invoice, once printed(as mentioned by an earlier comment) is very frustrating. We continually need to iss...
Guest over 7 years ago in New/Amend Order 0 Idea Accepted - Gauging Support

The ability to reinstate a cancelled order line in both POP and SOP

No description provided
Guest about 8 years ago in New/Amend Order / New/Amend Order 0 Idea Accepted - Gauging Support

quot;Orders to observe Customer Credit Limit

Currently if I set my customer to have a credit limit of say pound;500. I can enter 100 orders for pound;100 and the system will not stop me entering them. The system needs to be changed to observe the credit limit on the sales ledger account taki...
Guest about 8 years ago in New/Amend Order 0 Idea Accepted - Gauging Support