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Sage 200 UKI Ideas Portal

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IntraStat Delivery Terms and Country of Origin options on S/O P/O

The current system automatically assigns one to all, then you need to manually change each one afterwards. It may work better to have the ability to chose Delivery Terms (i.e. EXW, DDP) on Sales Orders and Purchase Orders as you can have one suppl...
Guest about 2 years ago in New/Amend Order 0 Idea Accepted - Gauging Support

Stop users adjusting VAT on orders

At the moment there are a number of options to stop users being able to adjust discounts / fulfilment method etc on an order in SOP, but there is no possibility to stop them from adjusting a VAT rate. This then means that we have to run a number o...
Guest about 2 years ago in New/Amend Order 0 Idea Accepted - Gauging Support

Additional job item codes in SOP

In SOP please could we have the ability to put more than 1 job item code per free text item. This would be handy when splitting the costs associated with a free text item for internal costing purposes only, without it printing as a separate cost i...
Guest about 2 years ago in New/Amend Order 0 Idea Accepted - Gauging Support