Comments relating to individual customer delivery address
When a customer has multiple delivery addresses, with differing book in details, there is no where to link "notes" to a specific address. This then doesn't populate automatically (because I cant link a relevant field in report designer) Even if I ...
Laura Bingham
over 1 year ago
in Despatch
0
Idea Accepted - Gauging Support
Add linked items to a Sales Order when selecting a parent item.
Our company builds bespoke solutions which are configured from a base specification with the different configurations numbering in the thousands. Our solution includes linked items such as a steering axle which has different braking options depend...
Capability to use 'Transaction analysis' codes at point of entry of a sales ledger transaction, stock item or sales order
Mostly described in the title, but at present you can only use transaction analysis codes on sales transactions retrospectively, which doesn't make much sense. Ideally transaction analysis codes could be assigned at any point through the process.
Guest
almost 5 years ago
in New/Amend Order
0
Idea Accepted - Gauging Support
A client cancelled a PO due to disagreement on price with supplier, then the supplier advised they would honour the price. In this case the client liked to used the original PO as the supplier had that PO number from the client and not raise a new...
Phil Edmondson
about 4 years ago
in New/Amend Order
0
Idea Accepted - Gauging Support
Invoice address to copy across to sales orders when converting a Prospect Quotation to the default Cash Account customer
Customers would like the invoice address that is entered against prospect quotations to be copied across the sales order when converting from a prospect quote to the default cash account customer as the invoice address is appearing wrong on the fi...
Guest
over 6 years ago
in Convert Quote
1
Idea Accepted - Gauging Support
In the list view currently, the document status for a converted pro-forma is completed. I think it would be really helpful to have the status as converted rather than completed.
Guest
about 4 years ago
in Convert Pro Forma
0
Idea Accepted - Gauging Support
Our customers like us to issue an RMA number and returns paperwork. You can create a Sales Return in Sage200 but you cannot print it? Even though, for the most part, it would use the same template as the Sales Order? It would be super helpful to b...
Guest
almost 6 years ago
in New/Amend Return
0
Idea Accepted - Gauging Support
Would be a good feature to be able to see credit limits across SOP alloptions i.e. Quotes/Pro Forma. Client wants to have more control on what customers are offered when Quoting so would be beneficial for a credit limit pop up to show if the quote...
Phil Edmondson
almost 6 years ago
in New/Amend Quote
0
Idea Accepted - Gauging Support
