Control preventing invoice date before despatch date in SOP
Sage allows you to back date an invoice before the despatch date. We have had timing issues between sales and cost of sales because an order has been despatched on the first day of the month but mistakenly invoiced on the last day of the previous ...
Guest
over 4 years ago
in New/Amend Order
0
Idea Accepted - Gauging Support
SOP Items - do not allow users to save the item line if the nominal code combination does not exist
You are able to save an item line even if the nominal code combination does not exist, you only get a yellow visual warning and this is easily missed by users. It would be better to force users to enter a correct nominal code combination as extra ...
Saeed Malik
over 9 years ago
in New/Amend Order
0
Idea Accepted - Gauging Support
Can there be an option added to bypass the allocation of stock to a sales order? Or to batch allocate from stock for a range of selected sales orders. Allocating each line from stock on a rapid sales order takes so long as each line needs
Guest
over 9 years ago
in Allocate
0
Already Exists
to be able to set a invoice/credit layout per sales invoice/order instead of by client
To be able to select the invoice layout per sales order / return as some services may be paid by DD/ S.O and others paid by Bacs on for the same client.
Guest
about 10 years ago
in Print Invoice
0
Idea Accepted - Gauging Support
Allow trade orders to be raised for stock items that allow negative stock
currently when you try raise order for item that allows negative stock which has zero or negative balance, it doesnt allow you to, however full or rapid order does so this is not consistent
Guest
about 10 years ago
in New Trade Order
0
Idea Accepted - Gauging Support
Visibility of ALL Discounts within the Nominal Ledger so the Turnover Figures are Not Distorted
I cant believe Sages posts all Sales to the nominal ledger net of order and line discounts. I know analysis can be done via SOP however from an accounting point of view this totally distorts the turnover figure and makes forecasting and interpreti...
Guest
about 10 years ago
in Post
0
Idea Accepted - Gauging Support
Would it not be better practice for the purchase and sales orders to use the nominal codes for the relevant stock item rather than use the defaults against the customer / supplier? We are a multi-disciplined company with several departments and it...
Make SOP Analysis Codes mandatory for Sales Returns only
A requirement has been highlighted for one of our customers to be able to create an Analysis Code to use in SOP that would be mandatory but for Sales Returns only. This would allow the customer to analyse their Sales Returns in more detail, such a...
Guest
over 10 years ago
in New/Amend Order
0
Idea Accepted - Gauging Support
