Being able to print a sales invoice when not using the stock
When not maintaining stock within the system, there should the function to raise an invoice, print a sales invoice and then post the invoice. At the moment we need to Raise Order, Dispatch Order, print Invoice post invoice. There are to many steps...
Guest
over 9 years ago
in Print Invoice
0
Idea Accepted - Gauging Support
Amend sop despatch UI enhancement to allow: Amend quantity despatched without popping another form (unless it has multiple allocations then this form pop might be necessary!) Amend descriptions Amend despatch date Amend line analysis code (user to...
Guest
over 9 years ago
in Despatch
0
Idea Accepted - Gauging Support
It would be useful to have some analysis codes on Customer Delivery Addresses. Would be useful for reporting to analyse customer's "branch" deliveries (ie not the Head Office) Also, from a customisation/development perspective a delivery address c...
Guest
over 9 years ago
in New/Amend Order
0
Idea Accepted - Gauging Support
Sales orders to archive correctly for consolidated invoicing accounts was wish list 3990
The Archive Sales Orders function is using Invoice Date if the Sales Ledger Account is set to Consolidation. (Normal Sales Orders will archive on Order Date)　 This problem occurs on SOPs that are left open for a long period of time, have many li...
Guest
almost 10 years ago
in Archive
0
Idea Accepted - Gauging Support
As it doesn&t seem possible to correct the error that causes the Value of Current Orders in SOP to be calculated correctly how about a utility to manually enter the correct figure. Or better still extend the Sales Balance Ledgers Routine to co...
Guest
almost 10 years ago
in List
0
Idea Accepted - Gauging Support
I would like the ability to produce BACS payment files similar to that in Purchase ledger, directly from the Sales Ledger. We have to on a regular basis return money to our customers, but this functionality is not available in Sage 200
Guest
about 10 years ago
in BACS Payments
0
Idea Accepted - Gauging Support
It would be very useful if it were possible to have a much larger text field in the Free Text Invoice, i.e. not limited to 40 characters.
We raise free text invoices for charges within the Group, i.e. repayment of hotel expenses, flights, etc. The current free text invoice does not allow us to fully describe what the invoice covers resulting in some confusion!
Guest
over 10 years ago
in Free Text Invoice
0
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...
Copying a sales order to another customer sets delivery address to the other customers default delivery address
We have found that the “copy order” feature within the create new sales order in Sage 200 when changing the customer account number fails to populate the delivery address field correctly and shows “Use invoice address “ instead.
Guest
about 2 years ago
in New/Amend Order
0
Idea Accepted - Gauging Support
