SOP View Invoice - Show Order/Invoice Discount Total
When viewing an SOP Invoice, the screen is missing the discount that has been applied due to the order discount - i.e. SOPInvoiceCredit.DocumentDIscountValue Without this missing component, the figures are very confusing
Andrew Dunn
18 days ago
in View Order
0
Idea Accepted - Gauging Support
Free stock column in stock list view to split between warehouses
The free stock quantity column in the stock list shows a combined figure between warehouses which is not useful to us as the stock between our two branches isn't something that is shared or transferred easily/regularly. This means that entire colu...
Ella Browell
8 months ago
in List
0
Idea Accepted - Gauging Support
The Stock History is very difficult to work through, when looking for stock errors, because movements in and out are shown as positive numbers. Please either show Out movements as negatives numbers, or at least split in and out movements into 2 se...
Brenda Rawlings
over 2 years ago
in View Stock Item History
4
Idea Accepted - Gauging Support
On Large PO's or SO's it sometimes take a long time to have to press the up and down buttons on each line when you are organising them a certain way. It's not a problem if you are manually creating the paperwork but for an example we use MRP for P...
We need functionality to archive sales orders by customer account number. This is crucial as we cannot delete a customer account without archiving the data first. At present we can only archive based on date, therefore, we are also archiving order...
Katja Monks
over 1 year ago
in Archive
0
Idea Accepted - Gauging Support
An increasing number of customers are unable to supply a PO at the time of order. We are continually having invoices rejected by automated systems due to the PO not being quoted. We are having to reprint invoices to manually add customer PO number...
Oldschool Oldschool
almost 2 years ago
in New/Amend Order
3
Idea Accepted - Gauging Support
A flag or warning if an invoice is generated with a zero value line
Our Customer Service Team will sometimes add a line to a sales order and forget to put a unit price. When it comes to despatching/invoicing, the Finance Team can perform allocation through to emailing the invoice, without needing to open or view t...
Tom Allsop
5 months ago
in New/Amend Order
1
Idea Accepted - Gauging Support
Putting (Sales) orders on hold is a useful way (The only way?) of preventing orders being processed - a typical example is DX imports where users tend to check the option to put created orders on hold. We have another customer trying to implement ...
Andrew Dunn
6 months ago
in Amend Order Status
0
Idea Accepted - Gauging Support
