Sage 200 UKI Ideas Portal

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    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 about 8 years ago in New/Amend Order 0 Idea Accepted - Gauging Support

    Add Returns/Credit Notes to the Invoice Profitability reports(2632)

    Add Returns/Credit Notes to the Invoice Profitability reports
    Guest about 11 years ago in Invoicing - Profitability Reports / Profitability 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 almost 10 years ago in New/Amend Order 0 Idea Accepted - Gauging Support

    Delivery dates to pull through on copy purchase order functionality:

    When create a new PO, enter delivery date, save and print order. The delivery date for the item lines prints and pulls through correctly. However when using copy PO functionality, the delivery date item line field doesn't get populated so therefor...
    Guest over 8 years ago in New/Amend Order 0 Idea Accepted - Gauging Support

    Reports - Export to Excel without merged cells and the need to remove un-necessary data

    All the most popular reports to be configured to export to excel without merged cells, users do not have time to amend the reports in report designer
    Saeed Malik almost 9 years ago in Send To Excel 0 Idea Accepted - Gauging Support

    Ability to enter a discount Value on overall Purchase Order rather than just Percentage

    When entering Purchase Orders on the Delivery & Invoicing tab, it is only possible to enter an overall discount percentage for the order. It would be useful if the system allowed you to enter a discount value for the overall order rather than ...
    Guest over 9 years ago in New/Amend Order 0 Idea Accepted - Gauging Support

    WEEE Sales by Product Report

    Ability to run a WEEE sales by product quantity report on a quarterly basis. At present there is a check box in the Stock Item Entry but this information is only for reference. This is a legal requirement that at present has to be done manually.Al...
    Amanda Blundell almost 10 years ago in Stock - WEEE Sales By Product Report 1 Already Exists

    Allow the change of units of measure on purchase order lines.

    Once you have saved or generated purchase order you cannot change the unit of measure. This means you cannot generate orders from stock levels that use units of measure.
    Guest over 6 years ago in New/Amend Order 0 Idea Accepted - Gauging Support

    Report - Export to Excel - add an option to export direct to excel rather than having to save the report first

    You have save the file first, it would be good to export direct to excel
    Saeed Malik almost 9 years ago in Send To Excel 0 Idea Accepted - Gauging Support