Sage 200 UKI Ideas Portal

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    Amend stock unit

    Cannot currently amend "stock unit" its greyed out - I have an item that has come in in boxes of 10 bags, but we want to sell these as individual bags, not as a complete box
    Jane Smith over 1 year ago in New/Amend Order / Tabbing 3 Already Exists

    Change nominal code on PO entry

    Most nominal codes on stock items default to 'stock for resale' when entering a PO - which is fine. But if we purchase an item for internal use (eg. stationery) we cannot identify the non-stock product when it is invoiced.
    Oldschool Oldschool 10 months ago in New/Amend Order 3 Already Exists

    More Function Keys

    Can more function keys be added like F^,F7 and F8 currently available in Sage 50
    Guest about 10 years ago in Keyboard Controls 0 Idea Accepted - Gauging Support

    View Purchase order screen the attachments tab the ability to drag and drop an attachment from a email

    View Purchase order screenthe attachments tab the ability to drag and drop an attachment from a email
    Guest about 5 years ago in New/Amend Order 0 Idea Accepted - Gauging Support

    Minimising Sage

    To be able to minimise Sage without every Sage application to close too. Also moving Sage windows/applications across different desktops with the whole Sage program moving too. I was able to do this on Sage 200 before we updated.
    Guest almost 7 years ago in Minimise 2 Further Information Required

    Ability to cancel a purchase order when goods are no longer required & ability mark a PO as complete without posting an invoice

    We need the ability to be able to cancel a purchase order when the goods are no longer required. At present when an order is cancelled the requisition is available again in the Generate Orders from Purchase Requisitions screen. But if goods are no...
    Guest about 8 years ago in New/Amend Order 0 Idea Accepted - Gauging Support

    Change Delivery Address on Back-to-Back Purchase Orders

    I cannot seem to be able to change or insert a delivery address on a purchase order that has been raised as a result of the back-to-back process from a sales order and the purchase order is not being populated with the delivery address that was on...
    Guest over 9 years ago in New/Amend Order 0 Idea Accepted - Gauging Support

    Advanced Landed Costs

    In Sage 200 landed costs can be configured on Stock Item Suppliers but this can only be configured as 1 Percentage or Value and the settings in Sage 200 only allow posting to 1 nominal code. It would be useful to be able to configure Advanced Land...
    Chris Housecroft almost 8 years ago in New/Amend Order 0 Idea Accepted - Gauging Support

    Be able to amend confirmation of direct delivery

    Currently once you have confirmed direct delivery you cannot amend this. Sometimes mistakes happen so it would be useful to be able to amend this.
    Guest almost 8 years ago in New/Amend Order 0 Idea Accepted - Gauging Support

    Ability to amend the POP Delivery address on the Delivery amp; Invoicing tab

    I understand this would require manual stock control for potentially receiving a Direct Delivery PO. But functionality more like Sage 50 is often a requirement we are coming up against.The SOP Fulfilment option works in a lot of scenarios but ofte...
    Guest over 9 years ago in New/Amend Order 0 Idea Accepted - Gauging Support