Unable to see stock levels when creating a quotation
When creating a quote there is no easy way to see if the items are in stock and can be supplied immediately unlike when a full sales order created. Often we are asked for a quotation, which can be accepted the same day and only then do we find out...
Robert Lewis
7 months ago
in New/Amend Quote
0
Idea Accepted - Gauging Support
SOP - New Return From Order allows you to return higher Qty than what was originally sold
I've noticed that Sage will allow you to create returns which then exceed the Qty originally sold. For example if you have a sales order which you sold 4x of something. You can create a return linked to the SO by using the "New Return From Order" ...
John Wilkins
almost 2 years ago
in New/Amend Return
0
Idea Accepted - Gauging Support
Allocate serial numbers (when using Sell By Dates for fulfilment) by looking at the system date rather than the order date
Currently the order document date is used to allocate serial numbers to sales orders when using Sell By Dates for fulfilment. This means that expired serial numbers can be allocated if an older order is allocated on the system date, as by using th...
Damian Graham
8 months ago
in Allocate / Allocate
0
Idea Accepted - Gauging Support
When creating a sales order, or converting a quote to an order, the batch cost is not being used when a batch is allocated to the order. The scenario is fairly, simply, there is a item set as a Batch Numbered and Actual Costing, with an average bu...
Tim Critchley
about 1 year ago
in Allocate
0
Idea Accepted - Gauging Support
Documents to print lines in same order as on sales order after they you have used the move up and down function
When using the move up and move down function on orders, when you come to print the documents because the lines are not renumbered they print out in the original sort order.
Sarah Lancaster
almost 2 years ago
in Print
2
Not an idea
Option to delete unused VAT Code/Tax code configured by mistake.
We had a support call yesterday from a customer who had created a new VAT code and immediately realised they shouldn't have done so. They had already amended the description to "DO NOT USE" before calling us to see if we could delete the code. We ...
Ed Loach
8 months ago
in VAT Rates
0
Idea Accepted - Gauging Support
Currently each quote is created as a unique entry, a customer may request a change, but the original quotation is still valid, can a revision sequence be created so that all details for the project remain under 1 quote.
Rebecca Knight
about 2 years ago
in New/Amend Quote
0
Idea Accepted - Gauging Support
SOP View Order / View Invoice to show the invoice address
On the SOP screens, the box labelled Invoice Address is actually the current S/L account address and not the invoice address - i.e the address displayed is from CustomerLocation and not SOPInvCredAddresses All the standard, default Sage invoice la...
Andrew Dunn
9 months ago
in New/Amend Order
3
Idea Accepted - Gauging Support
