SOP Reprint Invoices - Add Button to Amend Customer Order Number
eg The customer order number is not known or is missed when the order is created. Once the invoice has been posted you cannot change the Customer Order Number, Some organisations will not pay invoices until a purchase order number is shown on an I...
Saeed Malik
over 10 years ago
in Reprint Invoice
0
Idea Accepted - Gauging Support
Restricting access to Sales accounts for specific users
The ability to assign specific sales accounts to SOPs and Salesmen would give us better control of our data and streamline the data for both those roles so they only see the accounts relevant to them
Yasmin Davies
about 2 years ago
in User Permissions
1
Idea Accepted - Gauging Support
The actual sale price does not show on the stock screen page. This is confusing as it is necessary to click onto view and then view sales orders to find the most current price. Difficult when a customer is asking for the price.
Christine Sellick
about 2 years ago
in List
4
Will not implement
Would be beneficial to have a column to show if the picking list has been printed for an order or not - this will help clients see if the order has been sent to be picked. Printing Picking Lists - option to be able to select Sales orders then righ...
Phil Edmondson
almost 6 years ago
in Picking List
0
Idea Accepted - Gauging Support
We have many customers who pay % deposits so we use the payments with order function a lot. Unfortunately this is not possible for customers set up in non base currencies. We propose that Sage is updated to be able to process payments with orders ...
Guest
over 3 years ago
in New/Amend Order
0
Idea Accepted - Gauging Support
In SOP you can now create a Return from a Sales Order. In these days of prices fluctuating a lot due to inflation, its important to get the item cost correct on Sage. If stock is added at a value into Sage, when you are using FIFO and adding it to...
Gary Butler
about 2 years ago
in New/Amend Order
1
Idea Accepted - Gauging Support
When a Sales Account is put on Hold can the existing Sales Orders also be put on Hold
If you have a number of Sales Orders on the system for an account and the Sales Account is put on Hold, we would like the Outstanding Sales Orders to be also put on Hold. This is often used as a bargaining chip in resolving disputes. Why supply wh...
Guest
over 7 years ago
in New/Amend Order
0
Idea Accepted - Gauging Support
You currently have tabs called order details, delivery & invoicing, analysis codes, and payment with order. It would also be useful to have a notes tab within the customers order to enable you to add additional information to refer to.
Jessica Beattie
about 1 year ago
in New/Amend Order
2
Already Exists
