Sage 200 UKI Ideas Portal

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    Credit note reasons

    Add in the ability to select reasons for a credit note from a drop down list to ensure better analysis of credit reasons (i.e. invoicing error, customer returned due to product issue, etc)
    Tayla Adams 16 days ago in Invoice/Credit / New/Amend Invoice / New/Amend Return 0 Idea Accepted - Gauging Support

    SOP - New Return From Order allows you to return higher Qty than what was originally sold

    I've noticed that Sage will allow you to create returns which then exceed the Qty originally sold. For example if you have a sales order which you sold 4x of something. You can create a return linked to the SO by using the "New Return From Order" ...
    John Wilkins almost 2 years ago in New/Amend Return 0 Idea Accepted - Gauging Support

    Sales Return - Copy from order to exclude order lines not despatched

    In New Sales Return, when selecting to "Copy Order", only order lines with quantities that have been despatched should be copied. This is to prevent a return of an item or quantity that has not yet been despatched.
    Kate Hutchinson over 1 year ago in New/Amend Return 0 Idea Accepted - Gauging Support

    When doing a SOP Return it would be great for the system to generate a document that can be sent to the customer in the same way it does when you enter an order.

    No description provided
    Sarah Lancaster almost 8 years ago in New/Amend Return 0 Idea Accepted - Gauging Support

    Separate Spool file folders for each Sage 200 company so that spool files can easily be archived and also hopefully speed up the display of the Print Report spool files (6138)

    Also, icould the display be speeded up. Excluding from Virus Scanning does not significantly improve. A utility would also be useful to easily select which files to archive e.g. by Date, User, Report Name etc
    Guest almost 11 years ago in Spooler 0 Idea Accepted - Gauging Support

    Print Sales Returns

    Our customers like us to issue an RMA number and returns paperwork. You can create a Sales Return in Sage200 but you cannot print it? Even though, for the most part, it would use the same template as the Sales Order? It would be super helpful to b...
    Guest almost 6 years ago in New/Amend Return 0 Idea Accepted - Gauging Support

    The system should automatically spool a copy of any Run Time reports so they can be retrieved if they are not printed for some reason.

    There are a number of processing in Sage 200 that produce reports which cannot be reproduced at a later stage, for example the receonciled and unreconciled reports when running a cash book reconciliation.
    Guest over 7 years ago in Spooler 0 Idea Accepted - Gauging Support

    Save & Print SOP Returns

    When entering a Sales Order onto the system, you have the ability to 'Save & Print' but this option is not available on SOP Returns.
    Guest over 5 years ago in New/Amend Return 0 Idea Accepted - Gauging Support

    Print Spooler Status field - additional value - Emailed

    REQUEST FOR CHANGE: on behalf of: Bradford Armature Winding Company When a report is printed from the Print Spooler then the status changes to 'Printed' to reflect this, but when a report is emailed the status remains as 'Unprinted' so you do not ...
    Howard Taylor about 4 years ago in Spooler 0 Idea Accepted - Gauging Support

    Confirmation that reports have been spooled

    When I run a report it would be nice to have a message saying report successfully run or conversely an error message when there was no information found.
    Wiliam Merrick over 9 years ago in Spooler 0 Idea Accepted - Gauging Support