Multiple Cash Accounts in SOP, allows for defaults to be setup for different Tax Codes and/or different methods of sale.
At the moment there is only 1 cash account you can use, however, we sell items from various different websites which all have different branding and to different countries. It would be much better to have a cash sales account for each tax code or ...
Guest
almost 10 years ago
in New/Amend Order
0
Idea Accepted - Gauging Support
The ability to raise an invoice based on what was on a delivery note rather than what is waiting to be invoiced. It is sometimes necessary to produce an invoice when multiple deliveries have occurred in the month but due to transport the completed...
Guest
about 8 years ago
in Print Invoice
0
Idea Accepted - Gauging Support
Use SOP Document date for calculated if Limited Price is applicable
It appears that SOP calculates the stock item price for Limited Price bands from the system date rather than the order date. I have a customer who is forward ordering and wants to apply a limited price for promos. Unfortunately it does not pick th...
Guest
over 6 years ago
in New/Amend Order
0
Idea Accepted - Gauging Support
General settings option to take cost centre from stock code rather than Customer.
Stock items have a section where you can fill in the nominal code, including cost centre and department, but when raising a sales order every line defaults to the Customer cost centre and department even if there is data in the stock item. We want...
Victoria Holtom
over 1 year ago
in New/Amend Order
1
Idea Accepted - Gauging Support
When entering a free text item on a SOP and then creating an PO from that sale, the costs dont pull through so have to be retyped in - also if you amend a stock item cost on a sale it reverts back on the PO
Jane Smith
over 1 year ago
in New/Amend Order
1
Idea Accepted - Gauging Support
Ability to have multiple delivery addresses for one sales order
We have many orders where we produce a product for a customer on one order, but the customers require the delivery of the orders to be sent to multiple sites. For example, a major retailer may place an order for bespoke items for a national roll-o...
Guest
over 8 years ago
in New/Amend Order
0
Idea Accepted - Gauging Support
We create a number of reports in Sage based on data directly from SQL. We use the DateTimeCreated field in a number of tables to provide KPIs and time triggered reports. DateTimeCreated has always been generated from the Server time that SQL is ru...
Guest
over 8 years ago
in Database
1
Idea Accepted - Gauging Support
SOP Comment Line - 'Show on customer documents' default setting
When adding an item on to a Sales Order, with the Comment line item type, there is a tick box for 'Show on customer documents' which is always ticked by default. Customers who prefer to use comment lines for internal notes have to manually untick ...
Tom Blatchford
about 7 years ago
in New/Amend Order
0
Idea Accepted - Gauging Support
SOP New Quotation/Proforma should not allow new accounts to be created if users role doesnt allow it
In SOP Enter New Quotation and Proforma there is a 'New' button, which allows new sales accounts to be created. This button should not be visible if the users role doesn't allow the Sales Ledger Enter New Customer Account feature. This is Known Is...
Geoff Turner
over 5 years ago
in New/Amend Order
1
Not an idea
When raising a sales invoice via SOP, all items despatched are included on the invoice. Some of our SOP&s contain a number of line items whichare despatched over more than one month. An option to check/uncheck which line items you require on t...
Guest
almost 11 years ago
in Print Invoice
0
Idea Accepted - Gauging Support
