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Allow amendment of customer order number on Sales Invoices

Very often sales orders are taken and the customer order number is either missed off or is not yet available, some customers will reject a sales invoice if this is missing & currently the only way to issue a replacementsales invoice with a cus...
Guest over 5 years ago in New/Amend Order 0 Idea Accepted - Gauging Support

Sales Order Processing - Option to check for duplicate order numbers

Option to notify if a duplicate customer order number has been entered and to display which order it has been used on. This will avoid duplicate orders being entered.
Guest about 6 years ago in New/Amend Order 0 Idea Accepted - Gauging Support

Payments with Order - Non base currency

We have many customers who pay % deposits so we use the payments with order function a lot. Unfortunately this is not possible for customers set up in non base currencies. We propose that Sage is updated to be able to process payments with orders ...
Guest over 2 years ago in New/Amend Order 0 Idea Accepted - Gauging Support

Sage 200 customer addresses

Please sort Sage 200 customer addresses in alphabetic order, currently they appear just in the order that they were added which makes it difficult if you have many delivery addresses.
Guest over 2 years ago in New/Amend Order 0 Idea Accepted - Gauging Support

set a default sales product quantity

Currently when raising a sales order the quantity of any product defaults to zero. In our business the majority of sales are either single items or set quantities as a minimum.
Guest over 2 years ago in New/Amend Order 0 Idea Accepted - Gauging Support

Send whole order complete

We need the ability to send a whole SOP order complete. This needs to be on an order by order basis and not just a specific account. Once the whole order is allocated it can then be despatched.
Robert Brailsford almost 2 years ago in New/Amend Order 0 Idea Accepted - Gauging Support

Produce Acknowledgements for Sales Returns

When customers need to return unwanted goods, they need to be told (a) where to return them to, (b) that they wont receive full credit unless the goods are in good condition, and (c) they may be subject to a re-stocking charge. The principles mirr...
Guest almost 10 years ago in New/Amend Order 0 Idea Accepted - Gauging Support

In Sales/Purchase Orders Document Created By is actually Document Last Saved By. Could we have a column for each?

It would be useful to know who initially created a sales/purchase order, rather than just who saved it or amended it.
Guest about 8 years ago in New/Amend Order / New/Amend Order 0 Idea Accepted - Gauging Support

Out of Stock Lines to remain highlighted on each line within SOP Order Entry

In the previous versions, the quantity field used to remain highlighted if the item was out of stock but now it only remains highlighted until you move onto the next line. The user would like the out of stock lines to remain highlighted at all times.
Guest over 5 years ago in New/Amend Order 0 Idea Accepted - Gauging Support

When a Sales Account is put on Hold can the existing Sales Orders also be put on Hold

If you have a number of Sales Orders on the system for an account and the Sales Account is put on Hold, we would like the Outstanding Sales Orders to be also put on Hold. This is often used as a bargaining chip in resolving disputes. Why supply wh...
Guest over 6 years ago in New/Amend Order 0 Idea Accepted - Gauging Support