New/Amend Order

What is required is that when you have entered the order number and then you hit tab or click away from the box CustomerOrderNumber the box will then highlight yellow or orange if there is a duplicate in the SopOrderReturn table (not the archive t...

I've come across an issue (at least 3 customers have reported this) with COS postings when a return is created from an order. Steps to recreate this below. 1. Create a new stock item, average costing, do not specify an average cost price. 2. Raise...

Tohave a &CopySales Order& buttonwhen entering aSales Return as you can do with new Sales Orders. If the customer has to fully credit and return a large Sales Order with multiple item lines, it can be quite time consuming to enter all of t...

You cannot hide Sales Order Items when processing Sales Order Items - Add the same flag as is available on Stock Items quot;Allow Sales Ordersquot; Users would also like to delete/archive Sales Order Items but cannot do so until Sales Orders have ...

If you change the exchange rate - the system prompts you to enter the rate € to £, eg 0.714286 rather than 1.40. This is very confusing and leads to mistakes if entered incorrectly

We've recently changed from 50 to 200 and I cannot understand how an 'upgraded' system lacks the flexibility of 50? Not being able to edit an invoice, once printed(as mentioned by an earlier comment) is very frustrating. We continually need to iss...

Currently if I set my customer to have a credit limit of say pound;500. I can enter 100 orders for pound;100 and the system will not stop me entering them. The system needs to be changed to observe the credit limit on the sales ledger account taki...

I have just given a demo of Sage 200v2016, The predictive text in rapid order entry is very useful, but needs to also be in full order entry/return entry Can this also be set to work on the description as well as the item code

As queried by one of my clients to have a basic built in calculator which will automatically assign a postage cost on the sales order based on the total net weight. The user then to have the ability to amend the price should the packaging exceed p...

At present anyitems that are not included on a customers price list canbe brought though onto a Quotation/Sales Order and if there is no Standard price to default tothey will be brought in at a zero price. The idea isprevent items that are not inc...