It will be beneficial to list just the quotations separately from the standard sales order list. Reducing the need to filter and build complex filters if need just quotes and other fields.
Karen Ona Gibbons
over 1 year ago
in List
0
Idea Accepted - Gauging Support
It would be useful to have an additional status or column of Order Printed True/False (like you get on the PO List) so that the customer knows if the open sales orders have been printed or not
Sarah Bell
9 months ago
in List / Print
6
Idea Accepted - Gauging Support
Sales orders turn red when they have gone passed their promised delivery date
In Sage 50 when a stock item fell below its minimum stock holding it used to turn red. I have always thought this would be a good feature to apply to both sales and purchase orders that have gone passed their delivery/despatch dates rather than ha...
Louise Sellars
over 2 years ago
in List
0
Idea Accepted - Gauging Support
Nominal transaction reports to include a correct brought forward figure
Customers migrating from Sage 50 to Sage 200have requested the ability to run a nominal transaction report that includes a correct brought forward value of transactions prior to the period running the report from. Brought forward values are shown ...
Keith Carver
over 3 years ago
in Nominal
0
Idea Accepted - Gauging Support
The actual sale price does not show on the stock screen page. This is confusing as it is necessary to click onto view and then view sales orders to find the most current price. Difficult when a customer is asking for the price.
Christine Sellick
about 2 years ago
in List
4
Will not implement
It would be useful to be able to use a wildcard in a filter which prompts for data at time of running the filter. An example might be perhaps using and & (or another wildcard) to trigger a pop-up window where a customer/supplier code is entere...
Su Larcombe
over 1 year ago
in List / List
2
Idea Accepted - Gauging Support
To have a Nominal report showing Net & VAT amounts
Business scenario: HMRC VAT inspection - HMRC requires a break down of what transactions I have processed claiming VAT on for a specific Nominal Code. In Sage 50 Accounts the Financials/ Transactions area gives me this breakdown. I can then filter...
Guest
about 9 years ago
in Nominal
0
Idea Accepted - Gauging Support
It is difficult to see what status a sales order is & it would be better f the Type wasn't just left as Order, but expanded to say the following: Order Order/Delivered (this means a part delivered order) Delivered - this means a fully delivere...
Guest
almost 7 years ago
in List
0
Idea Accepted - Gauging Support
