Sales Order Processing (SOP)

When creating quotation's in sage it would be ideal to have a save and print button.

when sales orders have a number of part despatches, there is no easy way to look at the associated delivery notes

When posting a foreign invoice against a sales order, the invoice will post with the exchange rate stored against the sales order. This rate may now be out of date if using period exchange rates, for the previous period the sales order was raised ...

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

You currently have tabs called order details, delivery & invoicing, analysis codes, and payment with order. It would also be useful to have a notes tab within the customers order to enable you to add additional information to refer to.

Cannot currently amend "stock unit" its greyed out - I have an item that has come in in boxes of 10 bags, but we want to sell these as individual bags, not as a complete box

Can there be an option added to bypass the allocation of stock to a sales order? Or to batch allocate from stock for a range of selected sales orders. Allocating each line from stock on a rapid sales order takes so long as each line needs

Our company builds bespoke solutions which are configured from a base specification with the different configurations numbering in the thousands. Our solution includes linked items such as a steering axle which has different braking options depend...

Where order isn't allocated, being able to allocate whole order would be time saving.

We are unable to invoice Free Text items on a part-invoiced order - a pain when that's all the items we want to actually invoice the customer for. This means we have to raise an invoice via the Invoicing module to send to the customer, NOT post it...