Sage 200 UKI Ideas Portal

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    Send multiple acknowledgements

    We often have to raise multiple sales orders for a single customer and need the facility to send a single email with several acknowledgement pdfs attached
    Kay Johnson 9 months ago in Print Acknowledge 2 Already Exists

    Sage 200 Std acknowledgement

    Add sales order acknowledgements, even if its just a new document to be printed without any other functionality
    Guest over 3 years ago in Print Acknowledge 0 Idea Accepted - Gauging Support

    For Quotation and Proforma options for Invoicing and Financials Only licence

    With the resurgence of the Invoicing module in Sage200, this functionality is available if you have a Financials only licence. The Functionality of Quotation and Pro-forma lives in SOP, therefore part of the Commercials area. People using Financia...
    Guest about 8 years ago in Pro Forma 0 Idea Accepted - Gauging Support

    Option for Sales Order Acknowledgement settings to be determined at Customer level not across all customers

    Not all our Customers wish to receive Sales Order acknowledgement - it would be ideal if we could switch on Sales Order acknowledgement at Customer level and not across all customers as an alternative, this would allow those who require it receivi...
    Victoria Hanley over 5 years ago in Print Acknowledge 0 Idea Accepted - Gauging Support