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Sage 200 UKI Ideas Portal

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Cannot View Profit on a Completed Sales Order

In the Sales Orders list, highlight a completed order and select the View option. When the order is displayed the Order Profit button is greyed out, preventing you seeing the profit values, despite the fact that you have the permission to do so.
Guest over 9 years ago in New/Amend Order 1 Not an idea

Placing sales orders on hold when switching between rapid order entry and full order entry.

I have tested this and it appears that in v5.1 you could switch between Rapid Order entry and Full Order Entry and it didn’t enforce the credit limit check. Neither myself or Sage 200 Support know the exact version when this changed but currently ...
Guest over 9 years ago in New/Amend Order 0 Idea Accepted - Gauging Support

Nominal Transaction Enquiry - view Future Transactions as you can do in Sage 50

At present you cannot view the transactions for future periods eg at the year end
Saeed Malik almost 11 years ago in Transaction Enquiry 0 Idea Accepted - Gauging Support

Ability to filter by URN in nominal transaction enquiry

Within the Nominal Ledger transaction enquiry window it would be helpful to be able to filter the transactions by URN along with the date and period as this causes problems when updating deferred data for previously closed periods.
Guest about 11 years ago in Transaction Enquiry 0 Will not implement

Copying a sales order to another customer sets delivery address to the other customers default delivery address

We have found that the “copy order” feature within the create new sales order in Sage 200 when changing the customer account number fails to populate the delivery address field correctly and shows “Use invoice address “ instead.
Guest over 2 years ago in New/Amend Order 0 Idea Accepted - Gauging Support

NLPostAndHistNominalView Expansion

The table/view NLPostAndHistNominalView allows us to create a report that shows both current and historical transactions However this needs to be expanded to include/match the NLPostedNominalTrans table so that it included things like Narrative, S...
Guest over 2 years ago in Transaction Enquiry 0 Idea Accepted - Gauging Support

Sales and Purchase Contracts, with SOs and POs to be raised from

It would be good if there was a Sales Contract module on SOP for certain products, for a set quantity and price, over a period of time, that would be linked to a customer account. So that when you enter an SO, and start adding products, it would d...
Guest over 2 years ago in New/Amend Order / New/Amend Order 0 Idea Accepted - Gauging Support

Option to automatically generate invoices / orders for subscriptions

Ability to generate invoice / orders automatically for subscriptions based on terms.
Guest over 2 years ago in New/Amend Order 0 Idea Accepted - Gauging Support

change default warehouse when entering sales orders

To be able to have the ability to change a Default warehouse once the sales orders have been added to the sales order screen.
Guest over 2 years ago in New/Amend Order 0 Idea Accepted - Gauging Support

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