An old one this but still not fixed. Known issue no 84 first raised back in 2008! If Use the user&s logon name as the document taker is NOT ticked in SOP Settings / Invoice and Order Entry / Document Taken By, the user&s logon name is stil...
Geoff Turner
over 5 years ago
in New/Amend Order
1
Not an idea
Invoicing of individual dispatches rather than the aggregate total of all dispatches to date
Would it be possible to amend the invoicing process to allow the selection of individual or multiple dispatches to invoice separately rather than the aggregate total of all dispatches to date? On large orders where there are a number of dispatches...
Guest
almost 6 years ago
in Despatch
0
Idea Accepted - Gauging Support
Sales ledger / Purchase ledger Contact information - Telephone number Ext field
Would be a nice addition to be able to store an extension number for a contacts phone number. I have a CRM system that will not sync because the client has resorted to putting EXT1235 in the telephone number field (not a problem for sage200 but ca...
Guest
almost 7 years ago
in Account / Account
0
Idea Accepted - Gauging Support
Give the option for Product Cross sell suggestions when you amend a Sales Order
At the moment if you go into the Amend a Sales Order screen if you edit a product line you are not able to select the Suggest Cross Sell products. This means that if you have started the Sales Order as a Rapid Entry order and then convert to a Ful...
Guest
about 7 years ago
in New/Amend Order
2
Further Information Required
Currently when adding an item to a sales order you can only change the revenue nominal of that item. It would be could if you could also change the Issues nominal for the item at sales order level.
Guest
over 7 years ago
in New/Amend Order
0
Idea Accepted - Gauging Support
Currently when adding a stock item that is part of a labour service product group to a sales order you cannot amend the unit cost - only the unit price. As the cost of labour etc can vary it would be good to be able to edit this on the sales order...
Guest
over 7 years ago
in New/Amend Order
0
Idea Accepted - Gauging Support
A message prevents creating a sales order item line for a built item of stock being saved if there is sufficient finished item stock to allocate to the sales order straight away. Changing how the settings interact could improve the customer experience.
Steps to replicate: 1. Change the settings as follows: SOP Settings on the Processing tab 'Allocate stock on order entry' is selected and SOP Settings on the Manufacturing tab Flag sales order line as linked is set to 'Always' or 'Operator Choice ...
David Stubbings
over 7 years ago
in New/Amend Order
0
Will not implement