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Sage 200 UKI Ideas Portal

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Ability to Complete a Sales Order from within the Sales Order Full form

Option to complete a sales order from within the sales order full entry form. Option would despatch, print and post the invoice.
Guest about 7 years ago in New/Amend Order 0 Idea Accepted - Gauging Support

Allow default incoterms to be set on a customer record

Set default incoterms on a customer record. This should flow onto Sales Orders. Ability to change the incoterms if required on the sales order, Ability to change at despatch but the changes to be considered as a business setting so the warehouse o...
Jo Kirkup 11 months ago in Account / New/Amend Order 0 Idea Accepted - Gauging Support

SOP On Order Value to update automatically in 200

In the newer versions of Sage the SOP on order value isn't automatically updating resulting in errors when running balance ledgers and this is the only way to fix the issues. Customers are complaining about these errors as they don't understand wh...
Guest over 7 years ago in New/Amend Order 1 Not an idea

Allow Sales Order Analysis Codes to be altered even when a Sales Order is Complete

Analysis Codes on Sales Orders should be available to be altered even if a Sales Order is completed. These fields are typically used for Analysis reporting (eg assigning Sales Orders to a Sales Rep). It is easy for a user to complete a Sales Order...
Guest over 9 years ago in New/Amend Order 0 Idea Accepted - Gauging Support

Would like to be able to create a standard item SOP, add in the stock code but leave the quantity as 0.

In Sage 200 Professional, would like to be able to create a standard item SOP, add in the stock code but leave the quantity as 0, like you can in Sage 50 and then save it, so I can come back to it when I know the exact quantities and update them t...
Guest almost 3 years ago in New/Amend Order 1 Idea Accepted - Gauging Support

Customer would like to be able to reduce the number of leading zeros on purchase order and sales order numbering

Customer would like to be able to reduce the number of leading zeros on purchase and sales order processing numbering to 6 instead of 10
Guest over 8 years ago in New/Amend Order 0 Idea Accepted - Gauging Support

Have the ability to restrict products to a single customer account

the option to ensure certain products can only be sold on a specific account, for example : we set up a single account with multiple delivery addresses for products that are strictly controlled, so it would be very useful if we could set a restric...
Guest over 3 years ago in New/Amend Order 0 Idea Accepted - Gauging Support

VAT Code for SOP to pick up from SOP Delivery Address when Delivery Address is a different country

Issue: VAT Code not pulling through to SOP if SOP Delivery Address is in a different country and uses a different VAT Code to the Stock Item or Default Trading VAT Code. Example: Our Client is using Sage 200 with their Country Code set to GB. They...
Guest over 5 years ago in New/Amend Order 1 Not an idea

SOP_Order_Delivery_Address Dropshipping customers

Telephone number and Email are not included in the SAGE API, SOP_Order_Delivery_Address. I think that is interesting enabling these fields as a lot of customers are doing drop shipping and delivery address is always different. For example if you w...
MIKE TREANOR over 4 years ago in New/Amend Order 0 Idea Accepted - Gauging Support

Option to set a default list for each module

Option to set a default list for each module within the sage 200 desktop. At present, on sage 200 2015 the user must click the module then click the list menu for that module. Most modules will have a single list view. It would be ideal if we coul...
Guest over 10 years ago in List 0 Idea Accepted - Gauging Support