Sage 200 UKI Ideas Portal

Please note the following Sage 200 Ideas Portal Guidelines apply to the use of this portal.

ADD A NEW IDEA

Clear

Ideas

    Showing 162

    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 over 7 years ago in New/Amend Order 0 Idea Accepted - Gauging Support

    Sales Order input

    When using rapid invoice, you can't enter extra detail and have to go to detailed. When taking an order we don't always know customer is going to want more detail. Would be good to not have to save and then go into detailed.
    Christine Sellick 11 months ago in New/Amend Order 1 Will not implement

    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 1 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

    Add Alica Bank

    The use of Alica bank is ever increasing and more companies are moving over to this new bank. It would be useful for Sage to incorporate this bank within the ebanking module so customers like us can use this instead of having to make this via the ...
    Becky Ford 6 months ago in Bank Feeds / Bank Feeds (Bank Reconciliation) 0 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 over 9 years ago in New/Amend Order / New/Amend Order 1 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 about 3 years ago in New/Amend Order 2 Idea Accepted - Gauging Support

    Save Bank Rules

    When issues occur on Bank Feeds and the only option to resolve the issue is disconnect and reconnect, it causes the problem where bank rules are effectively deleted. Where a customer has numerous bank rules, this is certainly a big problem and ver...
    John Turner over 4 years ago in Bank Feeds 0 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 over 7 years ago in New/Amend Order 0 Idea Accepted - Gauging Support

    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 about 11 years ago in New/Amend Order 0 Idea Accepted - Gauging Support