My client has requested the ability to consolidate SOP Despatch Notes in the same way that you can consolidate invoices. The example being, if you have multiple Sales Orders on the system for one customer you might want to ship the goods together ...
Michelle White
over 10 years ago
in Despatch
0
Idea Accepted - Gauging Support
Currently when raising a sales order the quantity of any product defaults to zero. In our business the majority of sales are either single items or set quantities as a minimum.
Guest
about 4 years ago
in New/Amend Order
0
Idea Accepted - Gauging Support
Some sort of lock on this field or remove the ability to amend the order taken by field on Sales Orders after the initial order has been taken. An alternative would be an audit log to trace changes to this field.
Guest
over 7 years ago
in New/Amend Order
0
Idea Accepted - Gauging Support
Sales Order Button for Save and Generate Order Acknowledgement
A customer has requested an option to produce the Order Acknowledgement from within the Enter Sales Order process, which would save time for them as the person entering the order is the person printing the acknowledgement. For people who don't wan...
Gary Butler
almost 6 years ago
in New/Amend Order
0
Idea Accepted - Gauging Support
If an order is despatched in error, or wrong quantity despatched, or we want to bring it back to change some text on the order before running the invoice etc etc, it is a very cumbersome process to 'Amend Despatch'. It must be done line by line, a...
Guest
about 9 years ago
in Despatch
2
Idea Accepted - Gauging Support
If a primary key ID is added to the Customer Delivery Addresses data table, it could then be possible to overwrite / replace records using an upload based on matching record ID.
Nicola Burns
over 2 years ago
in Delivery Address
3
Idea Accepted - Gauging Support
In previous versions of sage 200, the ability to sort despatches via. the columns within the view option for a sales order was present. From at least 2022 R2, this ability has disappeared. It would be beneficial to have this option reinstated in f...
Capability to use 'Transaction analysis' codes at point of entry of a sales ledger transaction, stock item or sales order
Mostly described in the title, but at present you can only use transaction analysis codes on sales transactions retrospectively, which doesn't make much sense. Ideally transaction analysis codes could be assigned at any point through the process.
Guest
over 5 years ago
in New/Amend Order
0
Idea Accepted - Gauging Support
Invoice address to copy across to sales orders when converting a Prospect Quotation to the default Cash Account customer
Customers would like the invoice address that is entered against prospect quotations to be copied across the sales order when converting from a prospect quote to the default cash account customer as the invoice address is appearing wrong on the fi...
Guest
over 7 years ago
in Convert Quote
1
Idea Accepted - Gauging Support
