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
almost 8 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
almost 8 years ago
in Reprint Invoice
0
Idea Accepted - Gauging Support
Have the ability to restrict products to a single customer account
the option to ensure certain products can only be sold on a specific account, for example : we set up a single account with multiple delivery addresses for products that are strictly controlled, so it would be very useful if we could set a restric...
Guest
about 4 years ago
in New/Amend Order
0
Idea Accepted - Gauging Support
SOP Print Order form - increase limit when populated from SOP desktop list
The Sage 200 desktop form "Print Order" can be populated from the selected orders on the SOP desktop list. However, there is a limit to populating using this method. Are Sage 200 support able to confirm the reason for the row limit ? The limit app...
Nigel Smith
over 1 year ago
in Print
3
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
about 11 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
about 11 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
about 7 years ago
in New/Amend Order
0
Idea Accepted - Gauging Support
I have dealt with a number of companies that require payment for goods before dispatch but will not make payment without an invoice. Currently no options within the system to allow this. This would make be a great feature for a lot of compares tha...
Guest
over 11 years ago
in Print Invoice
0
Idea Accepted - Gauging Support
Sage 200 has brought back the Invoicing module last available in the the Line 100 days. This is good functionality but there seems to be some missing options. When you raise a Proforma, you have the option to convert it to a Sales Order. A benefic...
Guest
over 8 years ago
in Convert Pro Forma
0
Idea Accepted - Gauging Support
