Sage 200 UKI Ideas Portal

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    Sales Order and Purchase Order Delivery Addresses to show in Header

    At the moment. If a Sales Order or a Purchase Order has more than one line the Delivery Address even if the addresses are the same on every line of the order, it does not populate the header fields. So that it doesn't show on the screen and can no...
    Guest over 8 years ago in New/Amend Return 0 Idea Accepted - Gauging Support

    Journal Template Upload

    It would be so beneficial to have capability for people to use a template in excel and upload journals in to Sage, rather than sitting within Sage and typing everything out in to the Journal. This would be beneficial especially at year end when ex...
    Guest over 6 years ago in Journal Templates 1 Already Exists

    Switch off Sales Order Confirmation & Purchase Order Confirmation windows

    Can we have the option to switch off the Sales Order Confirmation & Purchase Order Confirmation windows please and if possible, only display the window if the Customer Order No/Supplier Order No is empty.
    Guest about 7 years ago in New/Amend Return 1 Idea Accepted - Gauging Support

    Purchase Credit Notes to replenish PO Value/Quanities

    Mainly applicable to blanket PO's. If some items are delivered, but are returned, it would be very useful to be able to post a credit note directly to the PO and allow the PO value/quantity to be replenished.
    Guest about 8 years ago in New/Amend Return 0 Idea Accepted - Gauging Support

    Setting for deactivating unconfirmed costs for purchase returns

    There is a setting in POP Settings Order Processing Update Stock Cost Prices and setting of Default Price Update is when Goods Are Received. This deactivates unconfirmed costs for purchase orders. However purchase returns remain unconfirmed (until...
    Guest over 4 years ago in New/Amend Return 0 Idea Accepted - Gauging Support

    Credit Notes Against Already Invoiced Order or Line of Stock Process

    Scenario: We receive stock from a supplier processed and invoiced through POP, we start selling the product and find out there&s an embellishment and the supplier then provides a discount for one of the products. We no longer have the full amo...
    Guest about 10 years ago in New/Amend Return 0 Idea Accepted - Gauging Support