Sage 200 UKI Ideas Portal

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    Select which SOP lines to invoice

    When raising a sales invoice via SOP, all items despatched are included on the invoice. Some of our SOP&s contain a number of line items whichare despatched over more than one month. An option to check/uncheck which line items you require on t...
    Guest almost 11 years ago in Print Invoice 0 Idea Accepted - Gauging Support

    Missing Invoice Selection Functionality

    Where multiple invoices exist for an order, Sage200 v2011 used to allow the user to select which invoice they wanted to reprint. This functionality no longer exists. Why? Sales Order Processing, View order 201 in the 2016 demo data, Click on the I...
    Guest over 9 years ago in Print Invoice 0 Idea Accepted - Gauging Support

    Stock Check Adjustments

    Allow Stock Bins to be updated as part of stock take process for stock found in different BIN locations from that on the Stock take record Must have ability to add new bin to stock record for bin locations not entered onto the stock record.
    Guest about 6 years ago in Stocktake 0 Idea Accepted - Gauging Support

    Transaction Date Validation to apply to Manage Stocktake

    Currently if you have "Transaction Date Validation" enabled it applies correctly to SL/PL/ and manual stock adjustments (add or write off) etc. But the date validation settings do not apply to the Manage Stock Take screen >> Field >> [...
    Paul Daly almost 10 years ago in Stocktake 0 Idea Accepted - Gauging Support

    Choose Layouts within Sage 2015 to change for all companies not just the one you are in

    I have just been informed by Sage 200 support that with 2015 we can basically never change the name that is defaulted within Choose Layouts. So for example it defaults to SOP Invoice (Single) if we wanted to use SOP invoice (Continuous) we would n...
    Guest over 10 years ago in Print Invoice 0 Idea Accepted - Gauging Support

    Consolidate Sales Invoices per order number

    Currently, Sage works on consolidated billing for delivery addresses if different or you can bypass this and print all orders onto one invoice. However there are requests to have the ability to consolidate sales orders with the same order numbers ...
    Guest about 9 years ago in Print Invoice 0 Idea Accepted - Gauging Support

    to be able to set a invoice/credit layout per sales invoice/order instead of by client

    To be able to select the invoice layout per sales order / return as some services may be paid by DD/ S.O and others paid by Bacs on for the same client.
    Guest about 10 years ago in Print Invoice 0 Idea Accepted - Gauging Support

    To restrict \ stop the movement of stock in a warehouse if that warehouse is undergoing a stock take.

    If a stock take has been started on a location than there should be an restriction of the movement of the stock in that location until the stock take has been completed.
    Guest over 10 years ago in Stocktake 0 Idea Accepted - Gauging Support

    Stock Take Access to Analysis Codes

    When creating a Stock Take access to be able to Auto Select by Analysis Code as well as Product Group as this would give further control of what is required to be counted.
    Andrew Siddles over 8 years ago in Stocktake 0 Idea Accepted - Gauging Support

    Updating invoices to the sales ledger for customer accounts on hold

    Apparently since upgrading to 2016 we can no longer update invoices that have just been generated to the sales ledger for customers on stop - it gives an error report. We have to remove the 'on hold' for those customers, updated the invoices, then...
    Guest almost 9 years ago in Print Invoice 1 Not an idea