Allow amendment of customer order number on Sales Invoices
Very often sales orders are taken and the customer order number is either missed off or is not yet available, some customers will reject a sales invoice if this is missing & currently the only way to issue a replacementsales invoice with a cus...
Guest
almost 7 years ago
in New/Amend Order
0
Idea Accepted - Gauging Support
To be able to Write Off Incomplete Sales Orders in the same way as Writing Off Orders in POP
Previously logged as Wish List Number 5983. A number of customers think that it would be useful to be able to Write Off Incomplete Sales Orders in the same way as you can Write Off Incomplete Purchase Orders. There is currently no facility in SOP ...
Guest
about 10 years ago
in Write Off Orders
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
about 2 years ago
in Despatch
3
Idea Accepted - Gauging Support
On bank feeds, there is the option to create a bank transfer manually for a transaction. However when creating bank rules, there doesn't seem to be functionality to create a rule for a bank transfer. We have over 100 different cashbooks and the au...
Andy Donaldson
about 4 years ago
in Bank Feeds
0
Idea Accepted - Gauging Support
When doing a SOP Return it would be great for the system to generate a document that can be sent to the customer in the same way it does when you enter an order.
No description provided
Sarah Lancaster
about 8 years ago
in New/Amend Return
1
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
about 3 years ago
in New/Amend Pro Forma
0
Idea Accepted - Gauging Support
We often have to raise multiple sales orders for a single customer and need the facility to send a single email with several acknowledgement pdfs attached
When issues occur on Bank Feeds and the only option to resolve the issue is disconnect and reconnect, it causes the problem where bank rules are effectively deleted. Where a customer has numerous bank rules, this is certainly a big problem and ver...
John Turner
over 4 years ago
in Bank Feeds
0
Idea Accepted - Gauging Support
