Allow users to amend the date on Invoice and Payment when doing payment with order in SOP
If a user takes Payments with Sales Orders, and it is set to Invoice Immediately the date of the invoice that is generated automatically and the receipt that is posted take the current date. This is fine if you are entering live on the same day as...
Alison Alison
11 months ago
in New/Amend Order
0
Idea Accepted - Gauging Support
Make the 'Use by' fulfilment sequence work when batch numbers are selected when despatching stock.
The 'Use By oldest date' stock fulfilment sequence is over ridden by bin priority when the system is configured to assign batch/serial numbers upon despatch rather than allocation. When despatching stock we would like to be able to choose batches ...
mollie mcewan
almost 2 years ago
in Despatch
2
Idea Accepted - Gauging Support
Allow Repeat Order Templates to Allocate stock where stock quantities are negative
Allow Repeat Order Templates to Allocate stock where 'allow negative stock' and 'Can over allocate negative stock' is selected on the product group. Even when Auto Allocate is selected this does not happen. You take orders for a fresh product you ...
SSA (sage system administration) should NOT require admin access on the local machine
SSA (sage system administration) should NOT require admin access on the local machine as stated in the subject; the admin tool is installed using a "click-once"nstaller and so it installs against the users profile (and thus does not require admin ...
Guest
about 2 years ago
in Installation
0
Idea Accepted - Gauging Support
We use the purchase order authorisation feature in Sage 200 but need an equivalent system to authorise Sales Orders before orders are put into manufacture in our factory. We currently have to do this manually on paperwork in the absence of a Sage ...
Dominic McGivern
over 1 year ago
in New/Amend Order
0
Idea Accepted - Gauging Support
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
8 months ago
in List / Print
6
Idea Accepted - Gauging Support
Entitlement server has been unreachable for 30 days
At the moment, there is no warning to say the system is expiring due to the entitlement server being unreachable before it expires Can you add a warning message prior to the 30 days to allow end users to act/fix the issue before a system expires
Claire Hatton
10 months ago
in Licence
3
Idea Accepted - Gauging Support
Sales Order Discount - Recalculate on Save (Amend Order)
The user is only prompted to apply the order value discount if the discount applied would be greater that the current percentage applied The problem is that if the order is amended to a lower value, the percentage is not re-applied e.g. Create new...
Andrew Dunn
4 months ago
in New/Amend Order
5
Idea Accepted - Gauging Support
