When we search for a code containing a hyphen (-) in the Sales Order List, a red cross appears on the screen and we get the following error: DateTime overflow. Must be between 1/1/1753 12:00:00 AM and 12/31/9999 11:59:59 PM. When we reported this ...
When using vat 6 (purchase non related services) and using a vat rate of 20 % the vat summary totals for sales not updated
When using vat 6 (purchase non related services) and using a vat rate of 20 % the vat Return correctly updates into boxes 1 4 6 and 7. However if you look at the current period totals tab it is o
At the moment there are a number of options to stop users being able to adjust discounts / fulfilment method etc on an order in SOP, but there is no possibility to stop them from adjusting a VAT rate. This then means that we have to run a number o...
Guest
over 2 years ago
in New/Amend Order
0
Idea Accepted - Gauging Support
GENERIC SALES QUOTATION CONVERTION TO LIVE SALES ORDER - NEW CUSTOMER ACCOUNT
Convert a generic Sale Quotation e.g. ENQ9 to a new customer account MCCA0012? When the quotation is converted to a live SOP the customer box is greyed out and cannot be amended to a new customer a/c. At the point of quotation we do not alw....
Guest
over 2 years ago
in Convert Quote
0
Idea Accepted - Gauging Support
Current nominal transactions only displaying transactions from current financial year
It would be handy to have the option to view a list of transactions for the current financial year. So in a similar way that deferred transactions for the future show in a separate list, so could previous financial year transactions. It would be u...
Guest
over 2 years ago
in Transaction Enquiry
0
Idea Accepted - Gauging Support
In SOP please could we have the ability to put more than 1 job item code per free text item. This would be handy when splitting the costs associated with a free text item for internal costing purposes only, without it printing as a separate cost i...
Guest
over 2 years ago
in New/Amend Order
0
Idea Accepted - Gauging Support
