Sage 200 UKI Ideas Portal

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    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

    Allow GRNs for free text orders

    We don't have stock, so currently can't use goods receipting. We'd like to be able to do this with free text orders
    Guest over 5 years ago in GRN 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

    POP Goods Received list to display item description

    One of our customers has hundreds of stock codes which can be very similar to each other. When receiving goods against a PO all items are listed by code and only shows the description at the bottom of the screen upon selection of each item. Could ...
    Guest over 8 years ago in GRN 0 Idea Accepted - Gauging Support

    Mandatory price on Purchase Order

    When receiving purchase orders on Sage 200 and Via third party software (Handheld scanner) is there or can there be an option to stop stock being booked in unless +£0.00 price on purchase order to ensure pricing is updated before locking in the "l...
    Laura Bingham over 1 year ago in GRN 0 Idea Accepted - Gauging Support

    Discrepancy on goods or services received

    Currently there is no easy way to identify problems with goods or services received in the Record POP Invoice screen. Therefore the change would be to enhance the goods received screen (as well as the service/free text item received screen) to ena...
    Guest about 11 years ago in GRN 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 about 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 about 9 years ago in Reprint Invoice 0 Idea Accepted - Gauging Support

    Prompt or warning message when receiving goods on back to back PO for On-Hold Sales Orders

    When a linked Purchase Order has goods receivedit would be helpful toget a warning message or prompt, saying do you want to allocate the goods to the SO as it is on hold, or warning that the SO is on hold but allowing the allocation to go ahead as...
    Guest almost 11 years ago in GRN 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