Stop Sales Order transaction when Account is on Hold
When an account is on Hold, you can currently still process a Sales Order within the system. It would be better if you could place a customer on hold and allow it to transact a Sales Order dependant on what 'Hold' status is given. Status ActionOn ...
Guest
about 8 years ago
in New/Amend Order
3
Idea Accepted - Gauging Support
When using Supplier via Stock the Sales Order does not mark up as PART allocated if only part of the goods coming from supplier have been delivered. This needs to be added on so that a client can see if it is ready to be despatched as FULL. Curren...
David Shearer
about 1 year ago
in Allocate
1
Idea Accepted - Gauging Support
Within SOP then the current Payment reference field is limited to 20characters - we're seeing increasing numbers of 3rd party systems providing longer than this. e.g. Worldpay at 64 chars. Without this field being populated it makes it impossible ...
Jeff Smith
over 1 year ago
in New/Amend Order
0
Idea Accepted - Gauging Support
In the delivery address form, add an additional optional input field labeled “PO Box” after the primary street address fields.
Some customers may have both a street address and a PO Box. Delivery services sometimes require both to ensure successful delivery. Keeps address data cleanly separated for backend systems and shipping integrations
Edie Collins
about 1 year ago
in New/Amend Order
0
Idea Accepted - Gauging Support
It would useful if the SOP Invoice address could default to the HO Address - when selling to branch accounts ... maybe a checkbox on the S/L account > Documents > Head Office panel I don't think Consolidated Billing resolves the issue It is ...
Andrew Dunn
4 months ago
in Print Invoice
0
Idea Accepted - Gauging Support
On Large PO's or SO's it sometimes take a long time to have to press the up and down buttons on each line when you are organising them a certain way. It's not a problem if you are manually creating the paperwork but for an example we use MRP for P...
At the moment you have the ability to set a default warehouse in the SOP User Permissions screen for when a user is entering a Full Order, etc, but there's no option to add a default returns warehouse which would be useful. It could also be useful...
John Dunn
6 months ago
in New/Amend Return
0
Idea Accepted - Gauging Support
Make the 'Use by' fulfilment sequence work when batch numbers are selected when despatching stock.
The 'Use By oldest date' stock fulfilment sequence is over ridden by bin priority when the system is configured to assign batch/serial numbers upon despatch rather than allocation. When despatching stock we would like to be able to choose batches ...
mollie mcewan
over 2 years ago
in Despatch
2
Idea Accepted - Gauging Support
Pro forma's don't show whether item in stock or not
Pro forma's don't show whether item in stock or not (turns the item yellow) - this means that whenever a pro-forma is raised for a customer we are unable to identify whether the stock is available or not until it is converted to an order. This is ...
Lynn Jeffery
about 1 year ago
in New/Amend Pro Forma
0
Idea Accepted - Gauging Support
Change the numbering system for Quotes and SOs so they match
Like Sage 50, when you have saved a quote, the number it produces should be reserved for when it is converted to a sales order so they stay streamlined and match up rather than having to reference multiple numbers to link them. This would also mea...
Ella Browell
about 1 year ago
in Convert Quote
0
Idea Accepted - Gauging Support
