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Sales Order Processing (SOP)

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Un-despatch all would be helpful when amending goods despatch, as some orders contain over 30 lines. Currently you have un-despatch 1 line at a time which is very time consuming.

un-despatch all
Guest over 8 years ago in Amend Despatch 0 Idea Accepted - Gauging Support

Allow the customer order number on sales orders to be amended or updated when completed.

Allow the customer order number on sales orders to be amended or updated even after sales orders are posted/completed.
Austin Beldham over 7 years ago in Amend Order Number 1 Idea Accepted - Gauging Support

VAT Code for SOP to pick up from SOP Delivery Address when Delivery Address is a different country

Issue: VAT Code not pulling through to SOP if SOP Delivery Address is in a different country and uses a different VAT Code to the Stock Item or Default Trading VAT Code. Example: Our Client is using Sage 200 with their Country Code set to GB. They...
Guest almost 5 years ago in New/Amend Order 1 Not an idea

Customer would like to be able to reduce the number of leading zeros on purchase order and sales order numbering

Customer would like to be able to reduce the number of leading zeros on purchase and sales order processing numbering to 6 instead of 10
Guest over 7 years ago in New/Amend Order 0 Idea Accepted - Gauging Support

Ability to invoice a percentage of a sales order regardless of the sales value of goods that have been despatched.

As a company we ship equipment to customers that can take up to 15-25 weeks to be manufactured and shipped. There is also an installation element and commissioning. We run staged payments so the customer will pay 25% up front, 25% on delivery etc ...
Gemma Donovan 12 months ago in Despatch 0 Idea Accepted - Gauging Support

Quicker method of amending allocations on sales orders

At present, if stock is allocated on order entry and the allocated quantities subsequently need to be amended on a multi-line order, it is a long-winded task to work through each line to amend the allocations. It would be much easier to see and am...
Alan Becker almost 9 years ago in Amend Allocations 0 Idea Accepted - Gauging Support

Enable Archived orders to be searched by Job Code

Could you please confirm if there are any options in the admin console to enable Archived orders to be searched by Job Code? On the current orders page (below) Job Code search is enabled (Screenshot A) On the Archived orders page (below) Job Code ...
Guest almost 6 years ago in View Order 0 Idea Accepted - Gauging Support

Print Sales Returns

Our customers like us to issue an RMA number and returns paperwork. You can create a Sales Return in Sage200 but you cannot print it? Even though, for the most part, it would use the same template as the Sales Order? It would be super helpful to b...
Guest almost 5 years ago in New/Amend Return 0 Idea Accepted - Gauging Support

For Filters default setting to be stored for each company

If you set up a Sales Order List filter for company 1 called Fred and you set this, close and reopen Sage then the filter is remembered. If you then open company 2, and go to the SOP list view it will show everything unfiltered. Lets say there isn...
Gary Butler about 3 years ago in List 0 Idea Accepted - Gauging Support

SOP Print Invoices Efficiency

In v2016 if you print an invoice with Output Mode set to preview it goes straight to preview (click on Print Invoice Invoices have been printed successfully Click OK - you can now see the invoice & print or email it ) In v2018 if you print an ...
Saeed Malik over 6 years ago in Print Invoice 0 Idea Accepted - Gauging Support