Ideas

Showing 356

Enable Archived orders to be searched by Job Code

Could you please confirm if there are any options in the admin console to enable Archived orders to be searched by Job Code? On the current orders page (below) Job Code search is enabled (Screenshot A) On the Archived orders page (below) Job Code ...

Guest almost 7 years ago in View Order 0 Idea Accepted - Gauging Support

4 VOTE

SOP_Order_Delivery_Address Dropshipping customers

Telephone number and Email are not included in the SAGE API, SOP_Order_Delivery_Address. I think that is interesting enabling these fields as a lot of customers are doing drop shipping and delivery address is always different. For example if you w...

MIKE TREANOR over 4 years ago in New/Amend Order 0 Idea Accepted - Gauging Support

2 VOTE

Allow the input of unit cost details into Quotations

Users can be set up to allow the entry or change of unit cost (not selling) prices in Sales Orders. However the same facility does not exist in quotations - and I suspect that even if it did then the cost price would not be copied into the sales o...

Guest over 2 years ago in New/Amend Quote 2 Idea Accepted - Gauging Support

2 VOTE

Customer Transaction Enquiry- Option to extract certain amount of lines on current screen rather than whole list

Sometimes in the Customer Transaction Screen for outstanding invoices, you only want to extract a certain portion of the information into excel format rather than the whole lot- we have some customers with a lot of invoices to scroll through, some...

Marie Holt over 2 years ago in Transaction Enquiry / Transaction Enquiry 0 Idea Accepted - Gauging Support

6 VOTE

SOP Print Invoices Efficiency

In v2016 if you print an invoice with Output Mode set to preview it goes straight to preview (click on Print Invoice Invoices have been printed successfully Click OK - you can now see the invoice & print or email it ) In v2018 if you print an ...

Saeed Malik over 7 years ago in Print Invoice 0 Idea Accepted - Gauging Support

6 VOTE

Reprint Invoices

When reprinting invoices in SOP, you open the form select a single invoice to print and then it closes the form Can it either: 1) allow select of multiple invoices to print or 2) return to the reprint invoice form after printing the invoice

Guest over 7 years ago in Reprint Invoice 0 Idea Accepted - Gauging Support

4 VOTE

Add Posting Date to Supplier & Customer Transaction Enquiry screens

It is an absolute nightmare trying to work out if an invoice was posted within a specific period when looking at the Supplier transactions enquiry.nbsp; I know it is there in the background so can this not be added to the window.

Guest almost 5 years ago in Transaction Enquiry / Transaction Enquiry 0 Idea Accepted - Gauging Support

2 VOTE

SOP / POP - Save and Generate on a Sales Order for Direct to Customer Items only

Prior to saving a Sales order, we have ability to Save and Generate instead of just Save. The Save and Generate function saves the order and generates purchase orders for both Direct to Customer and Supplier Via (back to Back) orders for the prefe...

Guest over 2 years ago in New/Amend Order 0 Idea Accepted - Gauging Support

5 VOTE

Restricting Stock Items by customer or customer country code

The ability to restrict stock items based on particular customers or via a country code. Some items our customers are not allowed to sell to some countries so having some abilities to restrict sales of stock items could be extremely useful.

Guest over 6 years ago in New/Amend Order 0 Idea Accepted - Gauging Support

8 VOTE

Ability to link Nominal SQL tables to POP and SOP transactions.

Currently there is no link between the Nominal Ledger and the POP and SOP transactions in the SQL database.This as I see it is a major weakness in the database design as there is no visibility of the nominal postings detail. This can easily cause ...

Guest over 10 years ago in Back to Back Orders 0 Idea Accepted - Gauging Support

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