Within the help menu, there are csv import file examples with the xls guide to completing them, there is also an XML example, but no formal XML scheme behind the XML example. The XML scheme should show field level attributes, i.e. the characterist...
Guest
almost 8 years ago
in Import help
1
Idea Accepted - Gauging Support
Our customers would like the ability to record a Payment with Order for order that only contain additional charges. At the moment they get a message saying; Unable to Continue. Payments cannot be recorded on orders for additional charges only. The...
Guest
almost 8 years ago
in New/Amend Order
0
Idea Accepted - Gauging Support
All the guidance for how to set the web up and process all requisitions and orders is all very segregated all the guidance notes need to be together from a person raising a requistion to the order being sent out. The videos should include sound wi...
Guest
almost 8 years ago
in Help/ Documentation
1
Idea Accepted - Gauging Support
Ignore mandatory flag on analysis codes on previously saved orders
Enter an order with some items and save. Then create a new SOP analysis code which is mandatory. Setting is on for allow analysis code to be amended on order / return line. Re-open order and you are prompted to edit analysis codes on save. Would l...
Guest
about 8 years ago
in New/Amend Order
0
Idea Accepted - Gauging Support
The Ability to amend customer payment terms at order entry level. For instance if running a promotion you may want to give a discount (catered for in order entry) and extended payment terms for that order. (Not catered for in order entry)
Guest
over 8 years ago
in New/Amend Order
0
Idea Accepted - Gauging Support
When entering a new Sales Order in SOP, any date can be entered without any flag. The date entered should be subjected to validation such that if the date is greater than the current year, or any other parameter as set, then it alerts you to check...
Guest
almost 9 years ago
in New/Amend Order
0
Idea Accepted - Gauging Support
SOP Delivery and invoicing tab tax number field to populate:
Entering a new order, when going to delivery and invoicing tab, if invoice address is used only the code is populated and all the boxes are greyed out. If you un-tick this and use customer delivery address, the 3 fields then populate, our customer...
Guest
about 9 years ago
in New/Amend Order
0
Idea Accepted - Gauging Support
In the Sales Orders list, highlight a completed order and select the View option. When the order is displayed the Order Profit button is greyed out, preventing you seeing the profit values, despite the fact that you have the permission to do so.
Placing sales orders on hold when switching between rapid order entry and full order entry.
I have tested this and it appears that in v5.1 you could switch between Rapid Order entry and Full Order Entry and it didn’t enforce the credit limit check. Neither myself or Sage 200 Support know the exact version when this changed but currently ...
Guest
over 9 years ago
in New/Amend Order
0
Idea Accepted - Gauging Support
