Sage 200 UKI Ideas Portal

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    A better link between SOP Order refs and Invoice numbers

    It seems unnecessarily difficult to find the Invoices for a particular PO or the SOP for a particular Invoice. Ideally, this would be a drill-down available within both the SOP and SL modules.
    Guest over 8 years ago in Transaction Enquiry / Transaction Enquiry 0 Idea Accepted - Gauging Support

    Re-order/minimum level warnings when entering orders

    A customer started setting up the re-order/minimum order levels against stock expecting that this feature already existed; that when users were entering an order that would take the stock quantity below either the re-order or minimum level they wo...
    John Dunn over 6 years ago in New/Amend Order 0 Idea Accepted - Gauging Support

    Ability to turn off Sales order confirmation screen

    When closing out of a Sales order or a Purchase order we have the additional hurdle of the order number confirmation screen. This is very laborious and adds many man-hours as our users are constantly opening orders whilst live. Can there be an opt...
    Guest about 9 years ago in New/Amend Order 3 Idea Accepted - Gauging Support

    The ability to reinstate a cancelled order line in both POP and SOP

    No description provided
    Guest over 9 years ago in New/Amend Order / New/Amend Order 0 Idea Accepted - Gauging Support

    Purchase Order Contracts - link multiple purchase orders together into a contract

    The purchasing manager/procurement user will agree a contract with a supplier to supply stock over a period say between 6 and 12 months. The stock will called off over this time.Delivery Dates will be forecasted. One line for the stock item with m...
    Guest over 2 years ago in New/Amend Order 1 Idea Accepted - Gauging Support

    Additional Charges in POP

    When you add an additional charge in a sales order you can enter the project analysis details, but this is not the case when raising a purchase order so we have been adding charges, such as carriage, as free text items so that these costs are appl...
    Guest almost 10 years ago in New/Amend Order 0 Idea Accepted - Gauging Support

    Fix issues with Purchase Order Delivery Addressing

    In summary: 1) You cannot alter By default supply to on an existing purchase order 2) You cannot enter or amend a delivery address for a whole purchase order 3) You can only specify a delivery address on each line item by ticking the box labelled ...
    Guest over 7 years ago in New/Amend Order 1 Will not implement

    Adding a comment to a Purchase Order or Sales Order when the status is complete

    Once orders are closed in Sage 200 you can't do anything with them. It would be really useful if you could add a comment for cross referencing purposes once the status is complete.
    Guest almost 8 years ago in New/Amend Order 2 Idea Accepted - Gauging Support

    Re-label Current vs Historical nominal transactions to avoid confusion with financial year

    Every Sage 200 customer gets confused by the Current vs Historical transactions in the nominal transaction enquiry screen, and the 'brought forward balance' shown, as they assume that this relates to financial year. Obviously they can by shown to ...
    Vicky Poole over 2 years ago in Transaction Enquiry 0 Idea Accepted - Gauging Support

    Suspense Reporting

    It would be very helpful if there were some reports that allowed you to easily see items that are landing in the suspense accounts due to issues with the coding in orders etc. The budget statement breakdown by department for example will show the ...
    Guest about 8 years ago in Transaction Enquiry 0 Idea Accepted - Gauging Support