Add linked items to a Sales Order when selecting a parent item.
Our company builds bespoke solutions which are configured from a base specification with the different configurations numbering in the thousands. Our solution includes linked items such as a steering axle which has different braking options depend...
Change Delivery Address on Back-to-Back Purchase Orders
I cannot seem to be able to change or insert a delivery address on a purchase order that has been raised as a result of the back-to-back process from a sales order and the purchase order is not being populated with the delivery address that was on...
Guest
over 9 years ago
in New/Amend Order
0
Idea Accepted - Gauging Support
Allow Sales Order Analysis Codes to be altered even when a Sales Order is Complete
Analysis Codes on Sales Orders should be available to be altered even if a Sales Order is completed. These fields are typically used for Analysis reporting (eg assigning Sales Orders to a Sales Rep). It is easy for a user to complete a Sales Order...
Guest
over 9 years ago
in New/Amend Order
0
Idea Accepted - Gauging Support
We have a customer who have had some cost of sales discrepancies, they use manufacturing, sales orders and traceable items with actual costings. Looking at the postings in the nominal, the postings relate either to the Works order or to the Sales ...
Gary Butler
almost 6 years ago
in Post
0
Idea Accepted - Gauging Support
Enable Web Users to see all Purchase Requisitions/Orders raised against the budgets they own
We have web users set up as Budget-holders and Buyers depending on their levels of responsibility. The Budget-holders have an assigned set of nominal codes for their department. However in the Purchase Order list available to web users, they can o...
Jo Clarkson
over 6 years ago
in Requisition
0
Idea Accepted - Gauging Support
Would like to be able to create a standard item SOP, add in the stock code but leave the quantity as 0.
In Sage 200 Professional, would like to be able to create a standard item SOP, add in the stock code but leave the quantity as 0, like you can in Sage 50 and then save it, so I can come back to it when I know the exact quantities and update them t...
Guest
almost 3 years ago
in New/Amend Order
1
Idea Accepted - Gauging Support
Allow default incoterms to be set on a customer record
Set default incoterms on a customer record. This should flow onto Sales Orders. Ability to change the incoterms if required on the sales order, Ability to change at despatch but the changes to be considered as a business setting so the warehouse o...
It is difficult to see what status a sales order is & it would be better f the Type wasn't just left as Order, but expanded to say the following: Order Order/Delivered (this means a part delivered order) Delivered - this means a fully delivere...
Guest
almost 7 years ago
in List
0
Idea Accepted - Gauging Support
Purchase Order does not balance after changes in linked sales order
We do a lot of back to back orders. When an amendment is made to a sales order after a linked purchase order has been created - the change occurs on both the sales and purchase order - but the net value of the purchase order does not change. The i...
Oldschool Oldschool
almost 2 years ago
in Back to back orders
0
Idea Accepted - Gauging Support
