Sage 200 UKI Ideas Portal

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    Sales Orders - Show Base Gross Total like Sage 50 does

    In Sage 50 both the Currency Gross Totals and Base Gross Total are shown on screen - bottom right hand corner Totals section. It is useful to see the base total as well
    Guest over 2 years ago in New/Amend Order 0 Idea Accepted - Gauging Support

    Set fixed total price for a sales order

    Allow user to select a fixed price for a sales order/quotation/pro-forma/return. As secondary to this; give user disbursement options so that tax (if using multiple tax codes) and profitability reports are maintained This is regularly requested by...
    Guest about 10 years ago in New/Amend Order 0 Idea Accepted - Gauging Support

    Amend Sales order to include order reference after order has been posted

    On Sage 50 you could amend details on an invoice after it had been updated, which included adding an Order Reference, or including period dates within the invoice description. On Sage 200 no changes can be made once an order has been completed but...
    Guest over 10 years ago in New/Amend Order 0 Idea Accepted - Gauging Support

    Customer Order No Duplication Alert

    What is required is that when you have entered the order number and then you hit tab or click away from the box CustomerOrderNumber the box will then highlight yellow or orange if there is a duplicate in the SopOrderReturn table (not the archive t...
    Guest over 10 years ago in New/Amend Order 0 Idea Accepted - Gauging Support

    Copy Sales Order to Sales Return

    Tohave a &CopySales Order& buttonwhen entering aSales Return as you can do with new Sales Orders. If the customer has to fully credit and return a large Sales Order with multiple item lines, it can be quite time consuming to enter all of t...
    Guest over 10 years ago in New/Amend Order 0 Will not implement

    Sales Orders - change Euro Exchange Rate - Rate to be shown £ to ‚¬ eg £1 = ‚¬1.40

    If you change the exchange rate - the system prompts you to enter the rate € to £, eg 0.714286 rather than 1.40. This is very confusing and leads to mistakes if entered incorrectly
    Saeed Malik almost 11 years ago in New/Amend Order 1 Idea Accepted - Gauging Support

    Consolidation Company Sage 200

    I have 16 Companies that consolidate into 1 'Consolidated Company'. The nominal from the 16 companies feed into the 1 'Consolidated Company', which is great for financial reporting , however..... the option is there for the cash book/sales ledger/...
    Guest over 8 years ago in Consolidation 0 Idea Accepted - Gauging Support

    Would like when creating a SOP and adding a Stock item that the amend item description defaults to be ticked.

    In Sage 200 Professional would like, when creating a SOP and adding a Stock item, that the amend item description defaults to be ticked.
    Guest about 3 years ago in New/Amend Order 0 Idea Accepted - Gauging Support

    Lack of Flexibility in 200

    We've recently changed from 50 to 200 and I cannot understand how an 'upgraded' system lacks the flexibility of 50? Not being able to edit an invoice, once printed(as mentioned by an earlier comment) is very frustrating. We continually need to iss...
    Guest about 9 years ago in New/Amend Order 0 Idea Accepted - Gauging Support

    Payment terms on enter new sales order

    The payment terms from the sales ledger account to appear on the screen of enter new order (preferably full option). Ideally below the customer order number. We have a customer that is taking vast numbers of calls a day and at the moment, they nee...
    Guest over 9 years ago in New/Amend Order 0 Idea Accepted - Gauging Support