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
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
Making Tax Digital MTD Tool to support GBP submission where base currency is not Sterling
I have 2 customers where, ironically, there is a contradiction of requirements from different government agencies. 1. Companies House stipulate their accounts must be in US Dollars 2. HMRC stipulate their MTD submission must be in GBP Currently th...
Store Making Tax Digital submission history on server
The new MTD module stores submission history locally on the client PC which the software is installed on. This needs to be changed so that this information is backed up along with other Sage 200 data in line with the concept of a multi user system...
Debit note, virtual return to impact the invoice value initiated by a customer e.g. when goods have been returned by the customer and they have discarded goods rather than returning them i.e. perishable items Similar to https://www.sagecity.com/gb...
Kate Hutchinson
over 6 years ago
in New/Amend Return
0
Idea Accepted - Gauging Support
Back to Back Sales Return (Credit Note) - sending items direct back to supplier
A large proportion or sales orders are delivered ‘back to back’.A similarprocess is requiredfor the management or sales returns. i.e.from a sales return the user would have the ability to automatically generate a purchase return.
Guest
about 10 years ago
in New/Amend Return
0
Idea Accepted - Gauging Support
SOP Credit notes - credit note due date to calculate same as does for invoice due date
When raising a SOP credit note our client would like the due date of the credit note when posted to be calculated using the same rules as for calculating the invoice due date. e.g. 30 days from end of month
Guest
over 7 years ago
in New/Amend Return
0
Idea Accepted - Gauging Support
