Quicker method of amending allocations on sales orders
At present, if stock is allocated on order entry and the allocated quantities subsequently need to be amended on a multi-line order, it is a long-winded task to work through each line to amend the allocations. It would be much easier to see and am...
Alan Becker
almost 10 years ago
in Amend Allocations
0
Idea Accepted - Gauging Support
would like to enter a negative text lines on a purchase order
When goods are receivedin and are not required so need to be credited back many supplier are now charging a re-stock charge and ourcustomer would like to reflect this on the return. you can do this in Sales orders. Currently they will now have to ...
Guest
about 10 years ago
in New/Amend Return
0
Idea Accepted - Gauging Support
In Sage 200 landed costs can be configured on Stock Item Suppliers but this can only be configured as 1 Percentage or Value and the settings in Sage 200 only allow posting to 1 nominal code. It would be useful to be able to configure Advanced Land...
Chris Housecroft
about 8 years ago
in New/Amend Order
0
Idea Accepted - Gauging Support
Have the ability to restrict products to a single customer account
the option to ensure certain products can only be sold on a specific account, for example : we set up a single account with multiple delivery addresses for products that are strictly controlled, so it would be very useful if we could set a restric...
Guest
over 3 years ago
in New/Amend Order
0
Idea Accepted - Gauging Support
It would be really helpful if we would: With an account that has multiple delivery address could these be filtered alphabetically without having to do this manually each time.The “New Proforma Button” be on the customer list as well as the sales o...
Guest
over 3 years ago
in List
0
Idea Accepted - Gauging Support
Would like a column in the Purchase Order list to say when the order has been placed i.e. emailed, online, scanned etc. Trying to use the Print/not printed method but find this is time consuming and things are getting missed.
Guest
almost 7 years ago
in List
3
Idea Accepted - Gauging Support
VAT Code for SOP to pick up from SOP Delivery Address when Delivery Address is a different country
Issue: VAT Code not pulling through to SOP if SOP Delivery Address is in a different country and uses a different VAT Code to the Stock Item or Default Trading VAT Code. Example: Our Client is using Sage 200 with their Country Code set to GB. They...
Could you please confirm if there are any options in the admin console to enable Archived orders to be searched by Job Code? On the current orders page (below) Job Code search is enabled (Screenshot A) On the Archived orders page (below) Job Code ...
Guest
almost 7 years ago
in View Order
0
Idea Accepted - Gauging Support
To be able to set a Default Bin for receiving in stock in POP
When you receive goods in on a purchase order, the system allows you to change the bin that the stock is booked into. However it always default to the first bin setup against the stock item. It would be useful if you could set a default bin so tha...
Guest
about 8 years ago
in GRN
0
Idea Accepted - Gauging Support
Telephone number and Email are not included in the SAGE API, SOP_Order_Delivery_Address. I think that is interesting enabling these fields as a lot of customers are doing drop shipping and delivery address is always different. For example if you w...
MIKE TREANOR
over 4 years ago
in New/Amend Order
0
Idea Accepted - Gauging Support
