Allow Repeat Order Templates to Allocate stock where stock quantities are negative
Allow Repeat Order Templates to Allocate stock where 'allow negative stock' and 'Can over allocate negative stock' is selected on the product group. Even when Auto Allocate is selected this does not happen. You take orders for a fresh product you ...
Terence Bell
over 1 year ago
in Repeat Order Templates
6
Idea Accepted - Gauging Support
When copying invoices, nominal codes should be copied as well
When copying a Sales Order from a previous Sales Order, all the details are copied across including the nominal codes, then all you have to do is adjust the quantities. However, if you do the same with an Invoice, the customer details and quantiti...
Jeff Keen
over 2 years ago
in New/Amend Order
1
Idea Accepted - Gauging Support
Credit Limit Check when changing sales order status
Customer imports a lot of sales orders (via DX) - these are put on hold automatically When the user goes to amend order status and set the order Off Hold, they would like to see a credit limit warning, same as if they added a new order They have t...
Andrew Dunn
over 1 year ago
in Amend Order Status
0
Idea Accepted - Gauging Support
SOP - New Return From Order allows you to return higher Qty than what was originally sold
I've noticed that Sage will allow you to create returns which then exceed the Qty originally sold. For example if you have a sales order which you sold 4x of something. You can create a return linked to the SO by using the "New Return From Order" ...
John Wilkins
over 2 years ago
in New/Amend Return
0
Idea Accepted - Gauging Support
You can set up sales ledger accounts in euros, but the only currency available available for setting up additional charges (carriage) is sterling. If you agree a carriage figure with a customer who pays in euros it needs to be fixed - currently it...
Tracy Bailey
7 months ago
in Additional Charges
0
Idea Accepted - Gauging Support
SOP View Invoice - Show Order/Invoice Discount Total
When viewing an SOP Invoice, the screen is missing the discount that has been applied due to the order discount - i.e. SOPInvoiceCredit.DocumentDIscountValue Without this missing component, the figures are very confusing
Andrew Dunn
7 months ago
in View Order
0
Idea Accepted - Gauging Support
Have an warning to prevent stock being removed from a sales order after pick note is printed. To ensure the pick note reflects the same changes.
After a pick note is printed and is being picked, the sales order can still be amended and have items removed from the order. This has lead to stock being picked and shipped but not despatched or invoiced as had been removed without the warehouse ...
Angie Martin
over 1 year ago
in New/Amend Order
0
Idea Accepted - Gauging Support
When cancelling a purchase order or lines within it there is no option to record a reason why. This would be helpful to refer back to if there are future queries.
Currently each quote is created as a unique entry, a customer may request a change, but the original quotation is still valid, can a revision sequence be created so that all details for the project remain under 1 quote.
Rebecca Knight
almost 3 years ago
in New/Amend Quote
0
Idea Accepted - Gauging Support
