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
almost 10 years ago
in Despatch
0
Idea Accepted - Gauging Support
Option to set the Requisition raiser to be the Order Orginator in POP
When a user raises a requisition, they are technically the person who needs the goods, so when a Requisition authorisor authorises the Requisition and creates the order, it sets the person generating the order as the Order Originator. While the au...
Gary Butler
about 6 years ago
in Requisition
0
Idea Accepted - Gauging Support
Control Default UoM used in POP - Generate Orders and Manual PO Entry
Having found a flaw in how UoM's are used by Sage200 during discussion's with Dale Norris in Support. POP Unit of Measure Usage Issue.docx Please review above document for steps to replicate. We have found a work around but this still requires Use...
Guest
about 3 years ago
in Generate orders
1
Will not implement
If an order is despatched in error, or wrong quantity despatched, or we want to bring it back to change some text on the order before running the invoice etc etc, it is a very cumbersome process to 'Amend Despatch'. It must be done line by line, a...
Guest
over 8 years ago
in Despatch
2
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
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
10 months ago
in Print
3
Idea Accepted - Gauging Support
Amend Order Status form is for both changing the hold status and cancelling orders.
Have later versions separated the amend order hold status from cancelling orders function? It would be good to have these separate as our users need to be able to take orders off hold but do not need to be able to cancel orders. It's a control issue.
Guest
over 2 years ago
in Cancel order
0
Idea Accepted - Gauging Support
Capability to use 'Transaction analysis' codes at point of entry of a sales ledger transaction, stock item or sales order
Mostly described in the title, but at present you can only use transaction analysis codes on sales transactions retrospectively, which doesn't make much sense. Ideally transaction analysis codes could be assigned at any point through the process.
Guest
almost 5 years ago
in New/Amend Order
0
Idea Accepted - Gauging Support
