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Recent
Trending
Popular
4
Vote
Order Line and Order Discounts to Post to Nominal
Ability to use the Order Line and/or Order Discount but they would like them to post to the Nominal. At the moment a £100 invoice with 20% discount (no VAT) will post £80 to the Nominal and the Customer/Supplier. They would like £80 to post to the...
Created 16 Jul 00:00 by Guest
New/Amend Order
2
Idea Accepted - Gauging Support
6
Vote
Select which SOP lines to invoice
When raising a sales invoice via SOP, all items despatched are included on the invoice. Some of our SOP&s contain a number of line items whichare despatched over more than one month. An option to check/uncheck which line items you require on t...
Created 18 Feb 00:00 by Guest
Print Invoice
0
Idea Accepted - Gauging Support
3
Vote
Better Messaging on allocation errors relating to Use By dates
I had a case today where the customer was unable to allocate free stock on an order line. On raising the line and selecting the warehouse and typing a quantity, it came up with a yellow highlight in the Quantity field (and red if you tried to allo...
Created 03 Dec 00:00 by Gary Butler
New/Amend Order
0
Idea Accepted - Gauging Support
4
Vote
DateTimeCreated field in SOPOrderReturn to match Application/Database Server timezone
In 200 when a new Sales Order is created and saved, the DateTimeCreated field in SOPOrderReturn is populated and is exactly one hour behind the actual time the Sales Order was created. Having spoken to 200 Tech Support, this is because the DateTim...
Created 26 Apr 00:00 by Guest
Back to Back Orders
0
Idea Accepted - Gauging Support
5
Vote
Can we add predictive text to other screens like Rapid Order Entry?
In Sage 200 Extra 2016, the new predictive text functionality was added to Rapid Order Entry. It would be great to add this to other screens such as Full Order Entry.
Created 19 May 00:00 by Guest
New/Amend Order
0
Idea Accepted - Gauging Support
5
Vote
SOP Returns - Allow items to be ticked 'Do not return to stock' (i.e. write-off immediately / on posting (module setup option as per SOP Invoices)
When entering a return and credit note it is often the case that the goods are not physically returned or they are damaged and cannot be resold. Therefore a checkbox that is say normally ticked for "Return to stock" could be unticked to prevent th...
Created 26 Apr 00:00 by Guest
Sales Order Processing (SOP)
0
Idea Accepted - Gauging Support
5
Vote
SOP - Alert for Quotation on order entry
When entering an order in SOP, could the system notify the person that there is a live quotation for that customer with that item on it and the reference for that quotation? With a link to the quote so the employee can view it.
Created 18 Apr 00:00 by Robert Brailsford
Notification
0
Idea Accepted - Gauging Support
5
Vote
SOP - Quotations automatically close.
Can quotations be automatically closed after a given period? I.e. the set amount of days that the quotation is valid for. (14, 28, 30 days, 1 month, 2 months etc. etc.)
Created 18 Apr 00:00 by Robert Brailsford
New/Amend Quote
0
Idea Accepted - Gauging Support
5
Vote
Quotation - Prospect Account to Cash Account, loss of address information
When converting a quotation which is an prospect, and selecting the nominated cash sales account any address information put into the Account Selection box is lost when it&s converted, meaning the user has to go back to the quotation and re-en...
Created 14 Apr 00:00 by Guest
New/Amend Quote
0
Idea Accepted - Gauging Support
4
Vote
Messaging Events for SOP status changes
I work for a company which supplies warehouse management systems and when we have imported a sales order, we need a hook point to see when the status has been changed to on hold and when it is taken off hold. We are using the messaging framework t...
Created 27 Nov 00:00 by Guest
Notification
0
Idea Accepted - Gauging Support
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