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Sage 200 UKI Ideas Portal

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Double Clicking the Sales Orders Opens the Edit Screen and Puts Order on Hold

If the user doesnt change anything on the Sales Order it should not put it on hold. Especially if all the lines on the order are complete and it is just waiting posting the invoice to mark the whole order as complete.
Guest over 10 years ago in List 2 Idea Accepted - Gauging Support

Reports that have criteria for Analysis Codes should only list values in the drop down list that are present in the analysis code used in the criteria

eg the default reports installed show all analysis codes in the drop down lists when you click on Criteria, each report has to be amended to restrict the values.
Saeed Malik about 7 years ago in Criteria 0 Idea Accepted - Gauging Support

To have the option to enter leading zeros on Report Criteria

It can be quite time consuming have to enter the leading zeros when filling out a criteria on a report. So it would be useful if you could select oneither the criteria within the report, or the report criteria within Sage 200 if you want to enter ...
Guest almost 9 years ago in Criteria 1 Idea Accepted - Gauging Support

Sales Order Lists - Document Types to be colour coded eg Sales Orders, Sales Returns

To be able to identify different document types more easily. Current options are sorting or filtering the lists
Saeed Malik about 10 years ago in List 0 Idea Accepted - Gauging Support

Trade order entry button should be added to the top bar on Sage 200 2015

Previous versions showed the SOP - trade order entry as a button on the top bar. This seems to have disappeared in Sage 200 2015
Guest over 10 years ago in List 0 Idea Accepted - Gauging Support

Default action on Sales order List

Go to sales order list and click on any live sales order, it defaults to amend order. The only time it doesn't is when clicking on a completed sales order, it goes to view order. Whilst there is the above toolbar to use to view or amend a sales or...
Guest about 8 years ago in List 0 Idea Accepted - Gauging Support

Run SL / PL reports by Tax Code

For the ability, out of the box, to run Sales Ledger and Purchase Ledger transaction listing reports with the criteria of Tax Code. This way, if there is concern that someone has entered a variety of transactions with the wrong tax rate, then - wi...
Guest about 9 years ago in Criteria 0 Idea Accepted - Gauging Support

SOP Sales Order List should show the Order Priority

Currently the Order Priority field is not selectable as a column display for the Sales Order List.
Guest over 10 years ago in List 0 Idea Accepted - Gauging Support

Quick link button on SOP to include Pro Forma

Currently there are quick link buttons on the top banner of SOP for Orders and Quotes. Idea is to have buttons for Pro Forma&s as well. This is to include New Pro Forma; Print Pro Forma, Convert Pro Forma to Sales Order.
Guest over 9 years ago in List 0 Idea Accepted - Gauging Support

Correct Value of Current Orders in SOP

As it doesn&t seem possible to correct the error that causes the Value of Current Orders in SOP to be calculated correctly how about a utility to manually enter the correct figure. Or better still extend the Sales Balance Ledgers Routine to co...
Guest almost 10 years ago in List 0 Idea Accepted - Gauging Support