Sage 200 UKI Ideas Portal

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    Double Clicking the Sales Orders Opens the Edit Screen and Puts Order on Hold

    If the user doesnt change anything on the Sales Order it should not put it on hold. Especially if all the lines on the order are complete and it is just waiting posting the invoice to mark the whole order as complete.
    Guest over 10 years ago in List 2 Idea Accepted - Gauging Support

    Batch Cash Book Inter Account Transfers

    At present, these have to be done on an individual basis from one account to another, Save, reload CB Account Codes, enter next and so on. It would be very useful and time saving to have a Batch/Grid entry similar to that introduced in 50 2017/v23...
    Graham Michel about 9 years ago in Inter Account Transfer 0 Idea Accepted - Gauging Support

    Sales Order Lists - Document Types to be colour coded eg Sales Orders, Sales Returns

    To be able to identify different document types more easily. Current options are sorting or filtering the lists
    Saeed Malik about 10 years ago in List 0 Idea Accepted - Gauging Support

    Trade order entry button should be added to the top bar on Sage 200 2015

    Previous versions showed the SOP - trade order entry as a button on the top bar. This seems to have disappeared in Sage 200 2015
    Guest over 10 years ago in List 0 Idea Accepted - Gauging Support

    Default action on Sales order List

    Go to sales order list and click on any live sales order, it defaults to amend order. The only time it doesn't is when clicking on a completed sales order, it goes to view order. Whilst there is the above toolbar to use to view or amend a sales or...
    Guest about 8 years ago in List 0 Idea Accepted - Gauging Support

    SOP Sales Order List should show the Order Priority

    Currently the Order Priority field is not selectable as a column display for the Sales Order List.
    Guest over 10 years ago in List 0 Idea Accepted - Gauging Support

    Period Exchange Rates shouldnt overwrite user amended rates on CB Inter Bank Transfer

    Scenario: Period Exchange Rates are in useUser uses inter bank transferUser posting a transfer between cashbooks with different currencies.User adjusts the exchange rate to reflect what was paid and what was received in respective currencies.User ...
    Guest over 5 years ago in Inter Account Transfer 0 Idea Accepted - Gauging Support

    Enter commission on inter-bank transfers

    The Sage200 documentation says that on an inter-bank transfer you can enter the value of any commission charged. This is NOT TRUE. It appears you can only enter 'commission' on a transaction between banks of different currencies - which is in fact...
    Guest about 7 years ago in Inter Account Transfer 1 Idea Accepted - Gauging Support

    Quick link button on SOP to include Pro Forma

    Currently there are quick link buttons on the top banner of SOP for Orders and Quotes. Idea is to have buttons for Pro Forma&s as well. This is to include New Pro Forma; Print Pro Forma, Convert Pro Forma to Sales Order.
    Guest over 9 years ago in List 0 Idea Accepted - Gauging Support

    Correct Value of Current Orders in SOP

    As it doesn&t seem possible to correct the error that causes the Value of Current Orders in SOP to be calculated correctly how about a utility to manually enter the correct figure. Or better still extend the Sales Balance Ledgers Routine to co...
    Guest about 10 years ago in List 0 Idea Accepted - Gauging Support