Sage 200 UKI Ideas Portal

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    SOP Items - do not allow users to save the item line if the nominal code combination does not exist

    You are able to save an item line even if the nominal code combination does not exist, you only get a yellow visual warning and this is easily missed by users. It would be better to force users to enter a correct nominal code combination as extra ...
    Saeed Malik over 9 years ago in New/Amend Order 0 Idea Accepted - Gauging Support

    Control preventing invoice date before despatch date in SOP

    Sage allows you to back date an invoice before the despatch date. We have had timing issues between sales and cost of sales because an order has been despatched on the first day of the month but mistakenly invoiced on the last day of the previous ...
    Guest over 4 years ago in New/Amend Order 0 Idea Accepted - Gauging Support

    The tick box in SOP comment line defaults to tick and would like it unticked

    Would like to see the default as unticked on the comment line rather than ticked or have the option.
    Rachael Holly almost 10 years ago in New/Amend Order 0 Idea Accepted - Gauging Support

    Sort Memo in Account Enquiry

    By default the Memo tab in Account Enquiry is sorted Oldest first, however you cannot resort this by date, it would be useful if this could be done and remember your choice.
    Gary Butler almost 5 years ago in Account / Account 0 Idea Accepted - Gauging Support

    Make SOP Analysis Codes mandatory for Sales Returns only

    A requirement has been highlighted for one of our customers to be able to create an Analysis Code to use in SOP that would be mandatory but for Sales Returns only. This would allow the customer to analyse their Sales Returns in more detail, such a...
    Guest over 10 years ago in New/Amend Order 0 Idea Accepted - Gauging Support

    Revenue Nominal Account - Sage 200 Standard/Education

    Would it not be better practice for the purchase and sales orders to use the nominal codes for the relevant stock item rather than use the defaults against the customer / supplier? We are a multi-disciplined company with several departments and it...
    Guest over 5 years ago in New/Amend Order 1 Already Exists

    SOP Order Taken By: known issue 84

    An old one this but still not fixed. Known issue no 84 first raised back in 2008! If Use the user&s logon name as the document taker is NOT ticked in SOP Settings / Invoice and Order Entry / Document Taken By, the user&s logon name is stil...
    Geoff Turner over 5 years ago in New/Amend Order 1 Not an idea

    Sage 200 - Sort Item Description in SOP

    We would like to sort orders by Item Description. This feature was available previously. Latest version does not support this feature.
    Guest over 6 years ago in New/Amend Order 0 Idea Accepted - Gauging Support

    Reinstate the ability to remove default nominal codes from Customer/Supplier Accounts

    We have several clients that have requested the ability to remove default nominal codes from customer and supplier accounts temporarily for various internal processing reasons. The function was available in earlier versions but is not available in...
    Guest almost 7 years ago in Account 1 Already Exists

    Client would like to turn off the Recalculate Prices feature that pops up when leaving a sales order where the exchange rate has changed.

    The client would either like the option to disable this feature or have a tick box that says Do not ask again
    Guest almost 7 years ago in New/Amend Order 0 Idea Accepted - Gauging Support