DateTimeCreated field in SOPOrderReturn to match Application/Database Server timezone
In 200 when a new Sales Order is created and saved, the DateTimeCreated field in SOPOrderReturn is populated and is exactly one hour behind the actual time the Sales Order was created. Having spoken to 200 Tech Support, this is because the DateTim...
Guest
over 7 years ago
in Back to Back Orders
0
Idea Accepted - Gauging Support
When entering a free text line on a sales order or a invoice in the invoicing module the nominal code will be populated if there is a default set on the customer account. If no default on the customer account then it will not force you to select a...
Jamie Davies
over 6 years ago
in New/Amend Order
0
Idea Accepted - Gauging Support
The Despatched SOP List View Column is useful as it allows you to quickly filter and review sales orders with their associated despatch status, i.e. part, full. However this doesn't apply to Sales orders that has item lines with linked purchase or...
Richard Owens
over 6 years ago
in Despatch
0
Idea Accepted - Gauging Support
Update costing and estimated profit on outstanding sales orders
For example I create a SOP and the cost and estimated profit for that order are calculated based on current prices, it may be weeks or months before this SOP is despatched in which time those cost estimates could have changed several times but sag...
Guest
almost 5 years ago
in New/Amend Order
0
Idea Accepted - Gauging Support
Debit note, virtual return to impact the invoice value initiated by a customer e.g. when goods have been returned by the customer and they have discarded goods rather than returning them i.e. perishable items Similar to https://www.sagecity.com/gb...
Kate Hutchinson
over 6 years ago
in New/Amend Return
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
about 8 years ago
in Convert Pro Forma
0
Idea Accepted - Gauging Support
SOP Returns - Allow items to be ticked 'Do not return to stock' (i.e. write-off immediately / on posting (module setup option as per SOP Invoices)
When entering a return and credit note it is often the case that the goods are not physically returned or they are damaged and cannot be resold. Therefore a checkbox that is say normally ticked for "Return to stock" could be unticked to prevent th...
When entering an order in SOP, could the system notify the person that there is a live quotation for that customer with that item on it and the reference for that quotation? With a link to the quote so the employee can view it.
Robert Brailsford
over 9 years ago
in Notification
0
Idea Accepted - Gauging Support
Write off stock from credit note (e.g. for damaged/missing items)
When raising a credit note for goods which the customer reported damaged or missing, it would be useful to have an option to write off that stock as the credit note is posted, since those goods aren't actually being returned but do need crediting ...
Vicky Poole
about 8 years ago
in Write Off Orders
1
Idea Accepted - Gauging Support
