When despatching serial numbers, it is a long task to have to select each number individually by ticking them. it would be a benefit if we could select ranges of numbers via the shift key or similar method, in a similar way that we are able to mul...
Simon Tomkins
over 2 years ago
in Despatch
0
Idea Accepted - Gauging Support
When using rapid invoice, you can't enter extra detail and have to go to detailed. When taking an order we don't always know customer is going to want more detail. Would be good to not have to save and then go into detailed.
Christine Sellick
9 months ago
in New/Amend Order
1
Will not implement
To be able to Write Off Incomplete Sales Orders in the same way as Writing Off Orders in POP
Previously logged as Wish List Number 5983. A number of customers think that it would be useful to be able to Write Off Incomplete Sales Orders in the same way as you can Write Off Incomplete Purchase Orders. There is currently no facility in SOP ...
Guest
almost 10 years ago
in Write Off Orders
0
Idea Accepted - Gauging Support
Allow stock to be allocated to pro forma invoice before payment received
We need to be able to allocate stock to a pro forma before payment is received. Payment can often take +1 days to come through and we run the risk of stock not being available to fulfil the order.
Elka Williams
over 2 years ago
in New/Amend Pro Forma
0
Idea Accepted - Gauging Support
Allow amendment of customer order number on Sales Invoices
Very often sales orders are taken and the customer order number is either missed off or is not yet available, some customers will reject a sales invoice if this is missing & currently the only way to issue a replacementsales invoice with a cus...
Guest
over 6 years ago
in New/Amend Order
0
Idea Accepted - Gauging Support
To be able to print Terms and Conditions on the back of Invoice Layout
It would be useful if Users could choose to have their Terms and Conditions print on the back of their Invoice Layout and for this to be set up within Report Designer on the Invoice Layout. If the Invoice is multiple pages then perhaps to print on...
When doing a SOP Return it would be great for the system to generate a document that can be sent to the customer in the same way it does when you enter an order.
No description provided
Sarah Lancaster
almost 8 years ago
in New/Amend Return
0
Idea Accepted - Gauging Support
Sales Order Processing - Option to check for duplicate order numbers
Option to notify if a duplicate customer order number has been entered and to display which order it has been used on. This will avoid duplicate orders being entered.
Guest
about 7 years ago
in New/Amend Order
0
Idea Accepted - Gauging Support
Please sort Sage 200 customer addresses in alphabetic order, currently they appear just in the order that they were added which makes it difficult if you have many delivery addresses.
Guest
over 3 years ago
in New/Amend Order
0
Idea Accepted - Gauging Support
On many layouts we have multi-lined text where some of the text is bold and some isn't - typically this is a box of banking details and we need to have overlapping boxes which are printed depending on circumstances - e.g print UK and IRL bank deta...
Andrew Dunn
12 months ago
in Report Designer
1
Idea Accepted - Gauging Support
