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
To be able to archive/purge invoices rather than just delete
Its been great to get an invoicing module now in Sage200 however the functionality in the module doesn't match that for the rest of the program. EG SOP/POP you can archive and purge. This is restrictive, especially if you only raise invoices, as o...
Guest
over 8 years ago
in Archive
0
Idea Accepted - Gauging Support
Option for Sales Order Acknowledgement settings to be determined at Customer level not across all customers
Not all our Customers wish to receive Sales Order acknowledgement - it would be ideal if we could switch on Sales Order acknowledgement at Customer level and not across all customers as an alternative, this would allow those who require it receivi...
Victoria Hanley
over 5 years ago
in Print Acknowledge
0
Idea Accepted - Gauging Support
