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Sage 200 UKI Ideas Portal

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Allow POP orders to come from different countries from same supplier. Currently have to edit in intrastat entry maintenance

Allow POP orders to come from different countries from same supplier. Currently have to edit in intrastat entry maintenance
Guest almost 11 years ago in New/Amend Order 0 Idea Accepted - Gauging Support

Ability to amend delivery address on POs with Free Text line items(6144)

End user has requested the ability to amend the delivery address on POs when the PO Line Items are text items. Current workaround is to manually type the delivery address as a line item on the PO.
Guest about 11 years ago in New/Amend Order 0 Idea Accepted - Gauging Support

Sales & Purchase Ordering, Show Total Standard Product Weight

During Both Sales and Purchase Order entry/Amendment show the accumulated Weight of all stock lines on an order next to the total values, this would greatly assist when taking an order over the phone or placing and order with a supplier, as you ma...
Guest about 8 years ago in New/Amend Order / New/Amend Order 0 Idea Accepted - Gauging Support

Sage Connect - Automation is on by default on certain templates - this should be a customer selection

Perhaps it can be a step on the homepage to say a suggested piece to set up Risk would be that an automated email goes out before the customer is expecting it to
Jo Kirkup about 1 year ago in Sage Connect 0 Idea Accepted - Gauging Support

Sage Connect - Templates > automation rules > wording change

Edit a template on the automation section for a template with automation enabled click on the cog In the recipients section click on the excluded customers the wording that appears says: These customers have been excluded from their customer recor...
Jo Kirkup about 1 year ago in Sage Connect 0 Idea Accepted - Gauging Support

Sage Connect - Templates criteria search box needs to be made wider, rather than wrapping the names

Edit a template on the automation section for a template with automation enabled click on the cog In the recipients section click on the included customers/ excluded customers (doesn't matter if its all or selected customers) When you then get the...
Jo Kirkup about 1 year ago in Sage Connect 0 Idea Accepted - Gauging Support

Sage Connect - add the account reference to the account look up/ filter screens

Businesses are used to knowing their account reference so need to reflect business processes. Provides greater choice and ensures a level of consistency with the ERP
Jo Kirkup about 1 year ago in Sage Connect 0 Idea Accepted - Gauging Support

Sage Connect - Templates criteria needs expanding to include other options rather than e.g just account name for customers

Edit a template on the automation section for a template with automation engable click on the cog In the recipients section click on the included customers/ excluded customers (doesn't matter if its all or selected customers) when you then get the...
Jo Kirkup about 1 year ago in Sage Connect 0 Idea Accepted - Gauging Support

Sage Connect - Transaction list > payments, the payment number is confusing should be able to choose what is displayed or the reference used by the product

as above
Jo Kirkup about 1 year ago in Sage Connect 0 Idea Accepted - Gauging Support

Sage Connect - Differences in information available on transactions > customers > Customer invoices vs transaction > customers > Customer payments

When you click on the invoice list, you can click in to find more information from invoice e.g who the contact is. When you click on a payment in the payment list there is no drill in information
Jo Kirkup about 1 year ago in Sage Connect 0 Idea Accepted - Gauging Support