Sage 200 UKI Ideas Portal
Please note the following Sage 200 Ideas Portal Guidelines apply to the use of this portal.
Please note the following Sage 200 Ideas Portal Guidelines apply to the use of this portal.
Putting (Sales) orders on hold is a useful way (The only way?) of preventing orders being processed - a typical example is DX imports where users tend to check the option to put created orders on hold.
We have another customer trying to implement Eureka minimum profit margins - it is expected they will have to be put orders on hold to allow a more senior users to complete the details before progressing
We think it would be a great enhancement if there was a On Hold reason that could be populated - users needs to be able to differentiate between on hold for credit reasons and other reasons
| Idea Benefit | Ability to identify why orders are on hold |
| How do you solve for this problem today? | There is no solution - we wish the end user good luck, they have to decide which orders are being held for processing reasons vs which are on hold for credit reasons |
| Product Variant | Sage 200 Professional |
