Sales Order Processing (SOP)

Showing 320 of 2228

Change pricing structure for all items in an order with 1 click

For Account customers, when you enter a new order, all items are assigned to the customer's specific pricing band. The same thing happens with Cash customers but if you want to change to a different pricing band, you have to do this manually for e...

Gordon Kerr about 1 year ago in New/Amend Invoice / New/Amend Order / New/Amend Pro Forma / New/Amend Quote 0 Idea Accepted - Gauging Support

10 VOTE

Sales Ledger processing - print invoice - invoice date

At the moment when creating an invoice the date of the invoice defaults to the current day. This can cause issues if invoices are being created in a different period to the one they are to be posted in, if you do not remember to change the date ma...

Guest over 6 years ago in Print Invoice 2 Idea Accepted - Gauging Support

1 VOTE

SOP Print Order form - increase limit when populated from SOP desktop list

The Sage 200 desktop form "Print Order" can be populated from the selected orders on the SOP desktop list. However, there is a limit to populating using this method. Are Sage 200 support able to confirm the reason for the row limit ? The limit app...

Nigel Smith 8 months ago in Print 3 Idea Accepted - Gauging Support

3 VOTE

Despatch List Sort

In previous versions of sage 200, the ability to sort despatches via. the columns within the view option for a sales order was present. From at least 2022 R2, this ability has disappeared. It would be beneficial to have this option reinstated in f...

David Casey almost 2 years ago in View Order 4 Further Information Required

15 VOTE

Insert lines on an Order or Quote

Ability to insert a line on an order/quote. For example if you have a 30 line order and need to add a line at position 3 you currently have to click Move Up 27 times, it would save time to have an 'Insert Below' option.

Guest almost 10 years ago in New/Amend Order 1 Idea Accepted - Gauging Support

10 VOTE

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 6 years ago in New/Amend Order 0 Idea Accepted - Gauging Support

5 VOTE

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 3 years ago in New/Amend Order 0 Idea Accepted - Gauging Support

7 VOTE

Sales Order Button for Save and Generate Order Acknowledgement

A customer has requested an option to produce the Order Acknowledgement from within the Enter Sales Order process, which would save time for them as the person entering the order is the person printing the acknowledgement. For people who don't wan...

Gary Butler about 5 years ago in New/Amend Order 0 Idea Accepted - Gauging Support

9 VOTE

Lock down 'Order Taken By' field on Sales Order

Some sort of lock on this field or remove the ability to amend the order taken by field on Sales Orders after the initial order has been taken. An alternative would be an audit log to trace changes to this field.

Guest over 6 years ago in New/Amend Order 0 Idea Accepted - Gauging Support

3 VOTE

Complete picking list option

When looking at the help function for picking lists you help function states "Everything on an order is included on the picking list, even service and free text items." This is untrue. The picking list does not produce a line for goods if you have...

Guest about 2 years ago in Picking List 2 Further Information Required

Please enter your email address

FILTER BY FIXED IN VERSION

FILTER BY CATEGORY