Sage 200 UKI Ideas Portal

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    Import / update PO Lines quantites and Pricing against a po

    Import / update PO Lines Stock Codes - quantites and Pricing against a po we would like to be able to import or amend product codes with quantities and pricing when we recive a final quote or BOW
    Victoria Hanley 5 months ago in POP 1 Idea Accepted - Gauging Support

    Import goods received from file

    We have a number of purchase orders with about 200 to 300 stock items that we have to receive in POP every week. All from one invoice. It would be good to see ability to do an import from a file to receive these goods Instead of having to go throu...
    Robert Brailsford 11 months ago in POP 0 Idea Accepted - Gauging Support

    SOP Reprint Invoices - Add Button to Amend Customer Order Number

    eg The customer order number is not known or is missed when the order is created. Once the invoice has been posted you cannot change the Customer Order Number, Some organisations will not pay invoices until a purchase order number is shown on an I...
    Saeed Malik over 10 years ago in Reprint Invoice 0 Idea Accepted - Gauging Support

    Reprint Invoices

    When reprinting invoices in SOP, you open the form select a single invoice to print and then it closes the form Can it either: 1) allow select of multiple invoices to print or 2) return to the reprint invoice form after printing the invoice
    Guest about 7 years ago in Reprint Invoice 0 Idea Accepted - Gauging Support

    SOP Reprint Invoices - Keep window open after printing

    As you can only select an individual Invoice number / date / order number / customer account - if you need to reprint multiple invoices that do not have anything in common, it would be handy to keep the window open after printing an invoice so the...
    Guest almost 10 years ago in Reprint Invoice 0 Idea Accepted - Gauging Support

    Modification of Invoices

    Could we have a feature that enables us to modify and reprint invoices without it displaying copy invoice at the top? We sometimes have to add last minute items or even remove them if the customer changes their mind, but once the invoice has been ...
    Guest over 2 years ago in Reprint Invoice 0 Idea Accepted - Gauging Support

    Select invoice layout when re-printing invoices

    Having more than one invoicing department, it would be extremely useful to be able to choose the invoice layout when reprinting the invoices from the Sales Ledger enquiry screen - as canbe done when originally printing the invoices fromSOP.
    Guest over 9 years ago in Reprint Invoice 0 Idea Accepted - Gauging Support

    Customer would like the ability to reprint sales invoices by selecting a date range

    Customer would like to be able to select a range of invoices by date to reprint before archiving
    Guest about 10 years ago in Reprint Invoice 0 Idea Accepted - Gauging Support

    Import serial numbers

    Users have requested the function to be able to import serial numbers to save time when bringing in a high quantity of stock in via a Purchase order. Often have over 1000 items in at a time and currently have to manually input supplier serial numb...
    Christie O'Connor about 9 years ago in POP 0 Idea Accepted - Gauging Support