Sage 200 UKI Ideas Portal

Please note the following Sage 200 Ideas Portal Guidelines apply to the use of this portal.

ADD A NEW IDEA

Clear

Ideas

    Showing 27

    SOP Type status to be expanded

    It is difficult to see what status a sales order is & it would be better f the Type wasn't just left as Order, but expanded to say the following: Order Order/Delivered (this means a part delivered order) Delivered - this means a fully delivere...
    Guest about 7 years ago in List 0 Idea Accepted - Gauging Support

    POP Column for how an order has been placed

    Would like a column in the Purchase Order list to say when the order has been placed i.e. emailed, online, scanned etc. Trying to use the Print/not printed method but find this is time consuming and things are getting missed.
    Guest about 7 years ago in List 3 Idea Accepted - Gauging Support

    New Proforma Button on customer list

    It would be really helpful if we would: With an account that has multiple delivery address could these be filtered alphabetically without having to do this manually each time.The “New Proforma Button” be on the customer list as well as the sales o...
    Guest over 3 years ago in List 0 Idea Accepted - Gauging Support

    Requisition number to be included as a column on the Purchase Order List

    This would be very useful for finance assistants dealing with queries
    Guest over 7 years ago in List 0 Idea Accepted - Gauging Support

    For Filters default setting to be stored for each company

    If you set up a Sales Order List filter for company 1 called Fred and you set this, close and reopen Sage then the filter is remembered. If you then open company 2, and go to the SOP list view it will show everything unfiltered. Lets say there isn...
    Gary Butler about 4 years ago in List 0 Idea Accepted - Gauging Support

    Add New Columns to SOP and POP Lists to quickly show the Value of Goods Despatched (SOP), Value of Goods Received (POP), and Value of Goods Invoiced (SOP & POP) for Partially Recd/Depd/Invd Orders

    It would be great to get new columns on the Sales Order List and Purchase Order List to show the:- Despatched/Received Value (SOP) showing the value of goods that have been despatched only on sales orders and the value of goods received only on sa...
    Scott Bridgwater almost 8 years ago in List 0 Idea Accepted - Gauging Support

    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

    Since upgrading to Sage 200 we cannot see if a purchase order has been received as it does not show the order status i.e. completed/part delivered

    No description provided
    Guest about 9 years ago in List 1 Already Exists

    For columns to be added by default to show account balance in base currency

    For customers and suppliers, it shows the value in their own currency - eg Euro balances. It would be useful for one of our customers if there was a column available by default to show the balance in base currency
    Guest almost 8 years ago in List / List 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 over 10 years ago in List 0 Idea Accepted - Gauging Support