Out of Stock Lines to remain highlighted on each line within SOP Order Entry
In the previous versions, the quantity field used to remain highlighted if the item was out of stock but now it only remains highlighted until you move onto the next line. The user would like the out of stock lines to remain highlighted at all times.
Guest
over 6 years ago
in New/Amend Order
0
Idea Accepted - Gauging Support
In previous versions of sage 200, the ability to sort despatches via. the columns within the view option for a sales order was present. From at least 2022 R2, this ability has disappeared. It would be beneficial to have this option reinstated in f...
David Casey
almost 2 years ago
in View Order
4
Further Information Required
Currently when raising a sales order the quantity of any product defaults to zero. In our business the majority of sales are either single items or set quantities as a minimum.
Guest
over 3 years ago
in New/Amend Order
0
Idea Accepted - Gauging Support
Add functionality to be able to use Batch/Serial numbered items on Invoicing
Currently you cannot use batch/serial items on the invoicing module, they simply don't show due to the number being set to select the number on allocation or despatch. Having functionality to do this on an invoice (Select item, select batch number...
Gary Butler
about 6 years ago
in New/Amend Invoice
0
Idea Accepted - Gauging Support
SOP Print Order form - increase limit when populated from SOP desktop list
The Sage 200 desktop form "Print Order" can be populated from the selected orders on the SOP desktop list. However, there is a limit to populating using this method. Are Sage 200 support able to confirm the reason for the row limit ? The limit app...
Nigel Smith
8 months ago
in Print
3
Idea Accepted - Gauging Support
I have had a few clients who wish to raise an invoice from the invoice list and record information at this point which will then post through to the 2nd reference field in the customer transaction enquiry screen. This could be using the Customer O...
David Shearer
over 3 years ago
in Post
0
Idea Accepted - Gauging Support
Sales Order Button for Save and Generate Order Acknowledgement
A customer has requested an option to produce the Order Acknowledgement from within the Enter Sales Order process, which would save time for them as the person entering the order is the person printing the acknowledgement. For people who don't wan...
Gary Butler
about 5 years ago
in New/Amend Order
0
Idea Accepted - Gauging Support
Some sort of lock on this field or remove the ability to amend the order taken by field on Sales Orders after the initial order has been taken. An alternative would be an audit log to trace changes to this field.
Guest
over 6 years ago
in New/Amend Order
0
Idea Accepted - Gauging Support
My client has requested the ability to consolidate SOP Despatch Notes in the same way that you can consolidate invoices. The example being, if you have multiple Sales Orders on the system for one customer you might want to ship the goods together ...
Michelle White
over 9 years ago
in Despatch
0
Idea Accepted - Gauging Support
When looking at the help function for picking lists you help function states "Everything on an order is included on the picking list, even service and free text items." This is untrue. The picking list does not produce a line for goods if you have...
Guest
over 2 years ago
in Picking List
2
Further Information Required
