Sales Order Invoices - Option to use Period Exchange Rate
When posting a foreign invoice against a sales order, the invoice will post with the exchange rate stored against the sales order. This rate may now be out of date if using period exchange rates, for the previous period the sales order was raised ...
Tom Blatchford
over 7 years ago
in New/Amend Order
1
Already Exists
VAT Calculating on Lines different to the header due to rounding differences where there are numerous lines
When an invoice has for example 70 lines each lines has net and vat which is printed on the invoice. The header then calculates the VAT on the Net value not the individual lines. Due to rounding this can causes discrepancies. Is there a possibilit...
Guest
over 5 years ago
in New/Amend Order
0
Idea Accepted - Gauging Support
Ability to invoice a percentage of a sales order regardless of the sales value of goods that have been despatched.
As a company we ship equipment to customers that can take up to 15-25 weeks to be manufactured and shipped. There is also an installation element and commissioning. We run staged payments so the customer will pay 25% up front, 25% on delivery etc ...
Gemma Donovan
almost 2 years ago
in Despatch
0
Idea Accepted - Gauging Support
Ability to use the Order Line and/or Order Discount but they would like them to post to the Nominal. At the moment a £100 invoice with 20% discount (no VAT) will post £80 to the Nominal and the Customer/Supplier. They would like £80 to post to the...
Guest
over 7 years ago
in New/Amend Order
2
Idea Accepted - Gauging Support
Can we add predictive text to other screens like Rapid Order Entry?
In Sage 200 Extra 2016, the new predictive text functionality was added to Rapid Order Entry. It would be great to add this to other screens such as Full Order Entry.
Guest
over 9 years ago
in New/Amend Order
0
Idea Accepted - Gauging Support
Show status of over allocated Works Order as Allocated instead of Part Allocated
At the moment, we can't distinguish between Works Orders that are not fully allocated and Works Orders that are over allocated as both show as Part Allocated. The only way of telling them apart is by opening the Works Order or keeping a list of wh...
Gemma Esclarin
almost 2 years ago
in Manufacturing
1
Will not implement
Can quotations be automatically closed after a given period? I.e. the set amount of days that the quotation is valid for. (14, 28, 30 days, 1 month, 2 months etc. etc.)
Robert Brailsford
over 9 years ago
in New/Amend Quote
0
Idea Accepted - Gauging Support
Quotation - Prospect Account to Cash Account, loss of address information
When converting a quotation which is an prospect, and selecting the nominated cash sales account any address information put into the Account Selection box is lost when it&s converted, meaning the user has to go back to the quotation and re-en...
Guest
over 9 years ago
in New/Amend Quote
0
Idea Accepted - Gauging Support
