Sage 200 UKI Ideas Portal

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    Supplier list view -columns to be able to add sort code/bank so can search on these

    Supplier list view Columns need to be able to search on bank account /sort code
    Guest over 10 years ago in List 0 Idea Accepted - Gauging Support

    Supplier List View - add Allocation button to the Toolbar

    to speed up data entry
    Saeed Malik almost 11 years ago in List 0 Idea Accepted - Gauging Support

    Copying a sales order to another customer sets delivery address to the other customers default delivery address

    We have found that the “copy order” feature within the create new sales order in Sage 200 when changing the customer account number fails to populate the delivery address field correctly and shows “Use invoice address “ instead.
    Guest over 2 years ago in New/Amend Order 0 Idea Accepted - Gauging Support

    Sales and Purchase Contracts, with SOs and POs to be raised from

    It would be good if there was a Sales Contract module on SOP for certain products, for a set quantity and price, over a period of time, that would be linked to a customer account. So that when you enter an SO, and start adding products, it would d...
    Guest over 2 years ago in New/Amend Order / New/Amend Order 0 Idea Accepted - Gauging Support

    Improve search function in Customer List and Supplier List

    We often find that when you search the account name in either of the above lists it doesnt initially filter the results.
    Guest over 2 years ago in List / List 1 Idea Accepted - Gauging Support

    Option to automatically generate invoices / orders for subscriptions

    Ability to generate invoice / orders automatically for subscriptions based on terms.
    Guest over 2 years ago in New/Amend Order 0 Idea Accepted - Gauging Support

    change default warehouse when entering sales orders

    To be able to have the ability to change a Default warehouse once the sales orders have been added to the sales order screen.
    Guest over 2 years ago in New/Amend Order 0 Idea Accepted - Gauging Support

    Can the Enter New Order Full form in SOP be closed upon saving an order?

    No description provided
    Guest over 2 years ago in New/Amend Order 0 Idea Accepted - Gauging Support

    IntraStat Delivery Terms and Country of Origin options on S/O P/O

    The current system automatically assigns one to all, then you need to manually change each one afterwards. It may work better to have the ability to chose Delivery Terms (i.e. EXW, DDP) on Sales Orders and Purchase Orders as you can have one suppl...
    Guest over 2 years ago in New/Amend Order 0 Idea Accepted - Gauging Support

    Stop users adjusting VAT on orders

    At the moment there are a number of options to stop users being able to adjust discounts / fulfilment method etc on an order in SOP, but there is no possibility to stop them from adjusting a VAT rate. This then means that we have to run a number o...
    Guest over 2 years ago in New/Amend Order 0 Idea Accepted - Gauging Support