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Showing 2228 of 2228

Change of invoice address & company name on the invoice

Instead of having to go into the customer to edit these details, it should allow us to edit the invoice address and company name on the invoice despite the status. Even when you change the customer address, it won't amend the invoice once reprinti...

Sophie May about 1 year ago in Re-print 3 Already Exists

44 VOTE

Allow changing status of item to inactive when it is a component of an Obsolete BOM

If you try to change the status of an item from active to inactive where that item is a component of an obsolete BOM it returns and error message: A BOM exists for the item. It cannot be marked as inactive Problem: leaving this item as active pote...

Guest about 6 years ago in New/Amend Stock Record 1 Idea Accepted - Gauging Support

57 VOTE

To be able to create Copy Invoice to Credit Note in Invoicing Module

In newer versions of Sage 200 it is possible to copy an existing order when entering a sales return in SOP so that you do not have to manually key in all lines. It would be useful if the same option was available in the Invoicing Module. So when y...

Guest almost 8 years ago in New/Amend Invoice 0 Idea Accepted - Gauging Support

4 VOTE

Sales Order Print Status Flag

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 7 months ago in List / Print 6 Idea Accepted - Gauging Support

1 VOTE

Switch off Over receive option on purchase order receipts

A purchase order particularly from MRP has been created with decisions built in regarding stocking levels, consumption rate, value etc. If the amount sent by the supplier is greater, the decision whether to accept that quantity should lie with the...

Claire Nugent about 2 months ago in GRN 5 Idea Accepted - Gauging Support

9 VOTE

Unallocated amount in transaction enquiry

In Supplier Transaction Query and Customer Transaction Query, instead of having "Allocated" amount we should have an option to add the Unallocated amount instead.

Leanne Mann over 1 year ago in Transaction Enquiry / Transaction Enquiry 0 Idea Accepted - Gauging Support

14 VOTE

Add Bin Location column to Workspace screens for Stock Qty Breakdown, Stock Status, Stock List etc

It would be helpful to see / filter stock items by location, we currently have in excess of 40,000 stock items some possibly in three separate locations due to quantities.

Peter Dowdeswell about 2 years ago in List 1 Idea Accepted - Gauging Support

4 VOTE

In sales orders need column to show customer invoice post code

In sales orders need column to show customer invoice post code.

Mark Kent 7 months ago in List 0 Idea Accepted - Gauging Support

14 VOTE

Quotations don't save to the server yet all other sales documentation does save automatically.

It seems really strange and inconsistent that all documents which are produced in SOP, except quotations save automatically when printed/emailed. Please could quotations also save automatically too?

John Wilkins about 2 years ago in Document Storage 0 Idea Accepted - Gauging Support

4 VOTE

Enhancements for back to back orders (Creating POs from SOs)

Within Amend SOP > Save and Generate PO(s) - a notification may be flashed on screen but the Amend Order form closes and the notification can't be read There is no indication that the process generates orders - it doesn't do anything if the bac...

Andrew Dunn 7 months ago in New/Amend Order 0 Idea Accepted - Gauging Support

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