Functionality to automatically calculate postage costs based on weights and add a charge to the sales order
As queried by one of my clients to have a basic built in calculator which will automatically assign a postage cost on the sales order based on the total net weight. The user then to have the ability to amend the price should the packaging exceed p...
Guest
over 6 years ago
in New/Amend Order
0
Idea Accepted - Gauging Support
Within Sage 50 you can when setting up a new bank you can tick to show this is a credit account. This is were we processed our company business cards, Sage 200 does not have this
Guest
about 10 years ago
in New/Amend Account
0
Idea Accepted - Gauging Support
Can a routine be created to allow the processing of Pro Forma Invoices to allow for the correct processing of the VAT. Once the correct VAT Invoice has been received it then allows the VAT to update the VAT Return.
Guest
over 6 years ago
in New/Amend Pro Forma
2
Further Information Required
Web Based Sales Orders should have an Amend Description option
Pretty much as the title says. Web Based Sales Orders are brilliant. They are really easy to use and streamlined and in my opinion are far superior than using SAGE to create Sales Orders. They have one small issue that makes them unusable for us, ...
Hilditch, David
almost 7 years ago
in New/Amend Order
1
Not an idea
Choose Layouts within Sage 2015 to change for all companies not just the one you are in
I have just been informed by Sage 200 support that with 2015 we can basically never change the name that is defaulted within Choose Layouts. So for example it defaults to SOP Invoice (Single) if we wanted to use SOP invoice (Continuous) we would n...
Guest
about 10 years ago
in Print Invoice
0
Idea Accepted - Gauging Support
In Sales Order Processing you have the opportunity to archive old orders. However, the &date& criteria works on the order date - i.e. the date the order was placed. Our customer recently &lost& the ability to reprint current year i...
Guest
about 10 years ago
in Archive
0
Idea Accepted - Gauging Support
Opening the allocation form will attempt to allocate stock. It would be good if this was not automated (or an option to switch of the automated allocate) then allow the user to allocate using a filter such as the sales order line requested date or...
Guest
over 10 years ago
in Allocate
0
Idea Accepted - Gauging Support
Could you add a notification in Price Enquiry and Order Entry forms that the price is a Special Price or a Price Break applies. At the moment there is no indication it is a special price. It just states no discount which can confuse an operator/cu...
Robert Brailsford
over 10 years ago
in Customer Price Enquiry
0
Idea Accepted - Gauging Support