Sales Order Processing - Option to check for duplicate order numbers
Option to notify if a duplicate customer order number has been entered and to display which order it has been used on. This will avoid duplicate orders being entered.
Guest
almost 8 years ago
in New/Amend Order
0
Idea Accepted - Gauging Support
Allow stock to be allocated to pro forma invoice before payment received
We need to be able to allocate stock to a pro forma before payment is received. Payment can often take +1 days to come through and we run the risk of stock not being available to fulfil the order.
Elka Williams
over 3 years ago
in New/Amend Pro Forma
0
Idea Accepted - Gauging Support
Sales Order Discount - Recalculate on Save (Amend Order)
The user is only prompted to apply the order value discount if the discount applied would be greater that the current percentage applied The problem is that if the order is amended to a lower value, the percentage is not re-applied e.g. Create new...
Andrew Dunn
12 months ago
in New/Amend Order
5
Idea Accepted - Gauging Support
SOP Order Discount / Surcharge - Restrict User Access
The Order Discount / Surcharge on the Delivery and Invoicing tab can be amended by any user - even an user with no SOP permissions - it would be helpful of access to this could restricted via SOP permissions Note that the order discount % / value ...
Andrew Dunn
12 months ago
in New/Amend Order
0
Idea Accepted - Gauging Support
SOP Despatch, tracking screen. Pieces. Need extra fields for package type / no of packages.
Pieces is being used to show the number of pallets being sent. Package information is also required, the number of packages and type of package (from a drop down if possible). Box/Carton etc
Karen Ona Gibbons
over 2 years ago
in Despatch
3
Idea Accepted - Gauging Support
SOP Reprint Invoices - Add Button to Amend Customer Order Number
eg The customer order number is not known or is missed when the order is created. Once the invoice has been posted you cannot change the Customer Order Number, Some organisations will not pay invoices until a purchase order number is shown on an I...
Saeed Malik
over 11 years ago
in Reprint Invoice
0
Idea Accepted - Gauging Support
Nominal Previous Year journal - correct postings or remove functionality to post to year prior to last year
Sage 200 allows the user to enter a previous journal that will allow the adjustments of the closing balances, which is fine if the year this journal relates to is the one prior to the current financial year. If the user enters a journal date of 31...
We have many customers who pay % deposits so we use the payments with order function a lot. Unfortunately this is not possible for customers set up in non base currencies. We propose that Sage is updated to be able to process payments with orders ...
Guest
almost 4 years ago
in New/Amend Order
1
Idea Accepted - Gauging Support
