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Sales Order Processing (SOP)

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DIscounts on Pro formas and quotations

There is an area where discounts can be added to orders, proformas and discounts - this only allows the entry of a percentage discount with two decimal places. Sometimes users wish to record a more precise discount:- eg. Say the order value is £5,...
Guest over 5 years ago in New/Amend Quote 0 Idea Accepted - Gauging Support

Ability to remove Order Priority for Sales Orders

Our customer has upgraded to 2023 R2 and they are no longer able to remove the order priorities from sales orders. Sage has advised that this was a bug that has now been fixed and order priorities were never intended to be removable. They would li...
Guest about 1 year ago in New/Amend Order 1 Further Information Required

To be able to raise sales invoice for back to back direct delivery order, before stock is received

As standard if a back to back order is raised, with PO generated from SO, it requires confirmation of direct delivery of stock for the PO, before the invoice can be raised against the SO. Customer would like the option to invoice the SO early, bef...
Tom Blatchford over 5 years ago in Print Invoice 1 Idea Accepted - Gauging Support

SOP_Order_Delivery_Address Dropshipping customers

Telephone number and Email are not included in the SAGE API, SOP_Order_Delivery_Address. I think that is interesting enabling these fields as a lot of customers are doing drop shipping and delivery address is always different. For example if you w...
Guest over 3 years ago in New/Amend Order 0 Idea Accepted - Gauging Support

Free text lines in Sales Orders - Unable to invoice on staged / part invoices

We are unable to invoice Free Text items on a part-invoiced order - a pain when that's all the items we want to actually invoice the customer for. This means we have to raise an invoice via the Invoicing module to send to the customer, NOT post it...
Guest about 1 year ago in Post 1 Already Exists

Nominal Code to be displayed on posting invoices and credit notes

It would be helpful for the nominal code, CC and department to be displayed on the report generated when posting a customer invoice or credit note, as a double check that the item has been posted to the correct account and centre.
Guest about 1 year ago in Post 0 Idea Accepted - Gauging Support

Ability to link Nominal SQL tables to POP and SOP transactions.

Currently there is no link between the Nominal Ledger and the POP and SOP transactions in the SQL database.This as I see it is a major weakness in the database design as there is no visibility of the nominal postings detail. This can easily cause ...
Guest over 9 years ago in Back to Back Orders 0 Idea Accepted - Gauging Support

Ability to add a Negative Value to the Unit Price on a Text Line

Ability to add a negative value to the unit price on a text line of a Quotation and Proformas you can Sales Orders. So that our customers can record discounts.
Guest over 9 years ago in New/Amend Order 0 Idea Accepted - Gauging Support

Convert pro forma to order retains pro forma date

When converting pro forma to order it doesn't use the proforma date, it uses todays date
joanne scott almost 6 years ago in Convert Pro Forma 0 Idea Accepted - Gauging Support

Switch off Print window once used

Can we have an option to stop the Print window from remaining on the screen once it has been used once.
Guest about 6 years ago in Print 0 Idea Accepted - Gauging Support