Setting to prevent the use of out of date traceable stock items
Currently, when a Batch or Serial Number has a Use By/Sell By date which has expired and you allocate/issue this stock to a Works Order,Sage warns you that the stock is out of date but still allows you to proceed. Ideally,there should be a setting...
Guest
over 9 years ago
in New/Amend Order
0
Idea Accepted - Gauging Support
SOP: Return from Sales order. Copy order button. Can this be enhanced to allow selection of which lines to copy to the order
I have just given a demo on Sage200v2016 to our end user They return from sales order is something they would use, but they have sales orders with a large number of lines and the return would usually only be for 2 or 3 items
Guest
over 9 years ago
in New/Amend Order
0
Idea Accepted - Gauging Support
Ability to change the company name on invoices and credit notes once printed, but before they are updated
You cannot change the company name on an invoice or credit note once it has been printed. You can change the Address but not the company name. Also being able to add a PO number once printed would also be useful - too many companies give you the P...
Guest
over 9 years ago
in New/Amend Order
0
Idea Accepted - Gauging Support
Sales Return to use actual cost on stock items rather than average when using actual cost for batch traceable items
Currently when recording a sales return in the program for a stock item which is batch traceable and using 'actual' cost method the system will allocate the average cost price rather than the actual price. Example below - Create a product group us...
Guest
about 7 years ago
in New/Amend Order
0
Idea Accepted - Gauging Support
Be able to apply a discount to all order lines on an order and also apply 1 promised date to all lines in an existing order. At the moment you can not change them on mass.
Robert Brailsford
over 9 years ago
in New/Amend Order
0
Idea Accepted - Gauging Support
Allow user to select a fixed price for a sales order/quotation/pro-forma/return. As secondary to this; give user disbursement options so that tax (if using multiple tax codes) and profitability reports are maintained This is regularly requested by...
Guest
almost 10 years ago
in New/Amend Order
0
Idea Accepted - Gauging Support
Amend Sales order to include order reference after order has been posted
On Sage 50 you could amend details on an invoice after it had been updated, which included adding an Order Reference, or including period dates within the invoice description. On Sage 200 no changes can be made once an order has been completed but...
Guest
about 10 years ago
in New/Amend Order
0
Idea Accepted - Gauging Support
What is required is that when you have entered the order number and then you hit tab or click away from the box CustomerOrderNumber the box will then highlight yellow or orange if there is a duplicate in the SopOrderReturn table (not the archive t...
Guest
about 10 years ago
in New/Amend Order
0
Idea Accepted - Gauging Support
Tohave a &CopySales Order& buttonwhen entering aSales Return as you can do with new Sales Orders. If the customer has to fully credit and return a large Sales Order with multiple item lines, it can be quite time consuming to enter all of t...
Guest
over 10 years ago
in New/Amend Order
0
Will not implement
Sales Orders - change Euro Exchange Rate - Rate to be shown £ to ‚¬ eg £1 = ‚¬1.40
If you change the exchange rate - the system prompts you to enter the rate € to £, eg 0.714286 rather than 1.40. This is very confusing and leads to mistakes if entered incorrectly
Saeed Malik
over 10 years ago
in New/Amend Order
0
Idea Accepted - Gauging Support
