We need possibility while creating SOP assign existed Payment method. This functionality is very popular for our clients in Sage 50 and Sage 200 Professional.
Guest
over 6 years ago
in New/Amend Order
2
Further Information Required
Adding 3rd Reference field in Sales/Purchase Ledger transaction against SOP/POPs Customer/Supplier Ord Reference.
When Sales/Purchase order is raised, the customer/supplier Order is entered at SOP/POP order entry level. However when actual invoice is posted via SOP/POP, only Sages order number become available in Sales/Purchase ledger as 2nd ref. Some custome...
Rustum Khedkar
almost 9 years ago
in New/Amend Order
0
Idea Accepted - Gauging Support
Stock Standard Cost History - add column to show quantity of stock
It would be useful to have a quantity on the Stock Standard Cost History to show the quantity of stock present when a user made a change to the standard cost, as it would help them make manual journals to the nominal to account for the change in v...
Tim Critchley
over 4 years ago
in Stock
0
Idea Accepted - Gauging Support
Having more than one invoicing department, it would be extremely useful to be able to choose the invoice layout when reprinting the invoices from the Sales Ledger enquiry screen - as canbe done when originally printing the invoices fromSOP.
Guest
over 9 years ago
in Reprint Invoice
0
Idea Accepted - Gauging Support
Our customer has upgraded to 2023 R2 and they are no longer able to remove the order priorities from sales orders. Sage has advised that this was a bug that has now been fixed and order priorities were never intended to be removable. They would li...
Guest
over 2 years ago
in New/Amend Order
2
Further Information Required
Add the ability to get SOP Analysis Code valuefrom the new Stock Analysis Codes in the same way as a Customer Analysis code can be defaulted into a SOP Analysis Code. Also applies to PO&s
Guest
over 9 years ago
in New/Amend Order
0
Idea Accepted - Gauging Support
Free text lines in Sales Orders - Unable to invoice on staged / part invoices
We are unable to invoice Free Text items on a part-invoiced order - a pain when that's all the items we want to actually invoice the customer for. This means we have to raise an invoice via the Invoicing module to send to the customer, NOT post it...
