Sage 200 UKI Ideas Portal

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    Allow amendment of customer order number on Sales Invoices

    Very often sales orders are taken and the customer order number is either missed off or is not yet available, some customers will reject a sales invoice if this is missing & currently the only way to issue a replacementsales invoice with a cus...
    Guest over 6 years ago in New/Amend Order 0 Idea Accepted - Gauging Support

    Sales Order Processing - Option to check for duplicate order numbers

    Option to notify if a duplicate customer order number has been entered and to display which order it has been used on. This will avoid duplicate orders being entered.
    Guest about 7 years ago in New/Amend Order 0 Idea Accepted - Gauging Support

    Sage 200 customer addresses

    Please sort Sage 200 customer addresses in alphabetic order, currently they appear just in the order that they were added which makes it difficult if you have many delivery addresses.
    Guest over 3 years ago in New/Amend Order 0 Idea Accepted - Gauging Support

    Setting for document created by field on orders to be non-amendable

    The document created by field can be amended by anyone, this creates an issue when managers check an order. Would be great to have the ability to make this field non amendable, either from System Admin features or a setting in the SOP settings.
    Claire Trim almost 3 years ago in New/Amend Order 2 Idea Accepted - Gauging Support

    Attachments to Sales and purchase orders

    Ability to add attachments to Sales orders and purchase orders, which can be referenced in enquiry and amend programs
    Guest about 9 years ago in New/Amend Order / New/Amend Order 1 Idea Accepted - Gauging Support

    Payments with Order - Non base currency

    We have many customers who pay % deposits so we use the payments with order function a lot. Unfortunately this is not possible for customers set up in non base currencies. We propose that Sage is updated to be able to process payments with orders ...
    Guest over 3 years ago in New/Amend Order 0 Idea Accepted - Gauging Support

    Costs on Creating Return from Order

    In SOP you can now create a Return from a Sales Order. In these days of prices fluctuating a lot due to inflation, its important to get the item cost correct on Sage. If stock is added at a value into Sage, when you are using FIFO and adding it to...
    Gary Butler about 2 years ago in New/Amend Order 1 Idea Accepted - Gauging Support

    When a Sales Account is put on Hold can the existing Sales Orders also be put on Hold

    If you have a number of Sales Orders on the system for an account and the Sales Account is put on Hold, we would like the Outstanding Sales Orders to be also put on Hold. This is often used as a bargaining chip in resolving disputes. Why supply wh...
    Guest about 7 years ago in New/Amend Order 0 Idea Accepted - Gauging Support

    Notes tab within on a customers order under SOP

    You currently have tabs called order details, delivery & invoicing, analysis codes, and payment with order. It would also be useful to have a notes tab within the customers order to enable you to add additional information to refer to.
    Jessica Beattie about 1 year ago in New/Amend Order 2 Already Exists

    Produce Acknowledgements for Sales Returns

    When customers need to return unwanted goods, they need to be told (a) where to return them to, (b) that they wont receive full credit unless the goods are in good condition, and (c) they may be subject to a re-stocking charge. The principles mirr...
    Guest almost 11 years ago in New/Amend Order 0 Idea Accepted - Gauging Support