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
about 7 years ago
in Print Invoice
0
Idea Accepted - Gauging Support
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
about 7 years ago
in Reprint Invoice
0
Idea Accepted - Gauging Support
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
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
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
Ability to add a Negative Value to the Unit Price on a Text Line
Ability to add a negative value to the unit price on a text line of a Quotation and Proformas you can Sales Orders. So that our customers can record discounts.
Guest
over 10 years ago
in New/Amend Order
0
Idea Accepted - Gauging Support
Direct delivery address amendments to free text items
Direct delivery address amendments to free text items, when choosing free text items you cannot choose the delivery address, i.e direct from a supplier to another supplier whereas the stock item lets you do this. Current workaround is to create a ...
Guest
over 6 years ago
in New/Amend Order
0
Idea Accepted - Gauging Support
For Filters default setting to be stored for each company
If you set up a Sales Order List filter for company 1 called Fred and you set this, close and reopen Sage then the filter is remembered. If you then open company 2, and go to the SOP list view it will show everything unfiltered. Lets say there isn...
Gary Butler
almost 4 years ago
in List
0
Idea Accepted - Gauging Support
There is an area where discounts can be added to orders, proformas and discounts - this only allows the entry of a percentage discount with two decimal places. Sometimes users wish to record a more precise discount:- eg. Say the order value is £5,...
Guest
over 6 years ago
in New/Amend Quote
0
Idea Accepted - Gauging Support
