Sales Order Processing (SOP)

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.

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...

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...

When converting pro forma to order it doesn't use the proforma date, it uses todays date

In circumstances where a customer raised an order and ticks Payment with Order and Invoice immediately, and then the customer cancels. If you cancel the order it prompts that a credit note will be created. It creates and posts the credit note but ...

Can we have an option to stop the Print window from remaining on the screen once it has been used once.

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...

I have dealt with a number of companies that require payment for goods before dispatch but will not make payment without an invoice. Currently no options within the system to allow this. This would make be a great feature for a lot of compares tha...

Ability to build items from SOP order screen and allocate with one click

As you can only select an individual Invoice number / date / order number / customer account - if you need to reprint multiple invoices that do not have anything in common, it would be handy to keep the window open after printing an invoice so the...