Sales Order Processing (SOP)

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

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

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...

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

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

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...

Would it not be better practice for the purchase and sales orders to use the nominal codes for the relevant stock item rather than use the defaults against the customer / supplier? We are a multi-disciplined company with several departments and it...

Client has a lot of direct deliveries from the same supplier and would like to be able to use the SO to jump to the PO linked in to the order. Would it be possible for a option for view linked Purchase orders or similar to be added to the window s...