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Sales Order Processing (SOP)

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SOP Comment Line - 'Show on customer documents' default setting

When adding an item on to a Sales Order, with the Comment line item type, there is a tick box for 'Show on customer documents' which is always ticked by default. Customers who prefer to use comment lines for internal notes have to manually untick ...
Tom Blatchford almost 6 years ago in New/Amend Order 0 Idea Accepted - Gauging Support

option for customer sales order address to be maintained when account is updated

When a customer gives us a new address all the previous orders show that new address also when re-printed, it would be nice to have the option to keep the old address on sales orders. Its understood that delivery addresses can be retained.
Guest about 6 years ago in New/Amend Order 0 Idea Accepted - Gauging Support

Ability to tag Sales Orders or Sales Quotations for Archiving

Currently you can only archive orders and quotations by specifying a date to, it would be useful to be able to tag orders for archiving
Saeed Malik over 4 years ago in Archive 0 Idea Accepted - Gauging Support

Sales Order Invoices - Option to use Period Exchange Rate

When posting a foreign invoice against a sales order, the invoice will post with the exchange rate stored against the sales order. This rate may now be out of date if using period exchange rates, for the previous period the sales order was raised ...
Tom Blatchford about 6 years ago in New/Amend Order 1 Already Exists

Sales order value discount

In the sales order delivery tab allow the discount to be entered as an actual value, say £25, rather than only a % discount. I know negative free text lines can be entered but this would entail changing nominals as well.
Guest about 6 years ago in New/Amend Order 1 Idea Accepted - Gauging Support

Order Line and Order Discounts to Post to Nominal

Ability to use the Order Line and/or Order Discount but they would like them to post to the Nominal. At the moment a £100 invoice with 20% discount (no VAT) will post £80 to the Nominal and the Customer/Supplier. They would like £80 to post to the...
Guest over 6 years ago in New/Amend Order 2 Idea Accepted - Gauging Support

Would like when creating a SOP and adding a Stock item that the amend item description defaults to be ticked.

In Sage 200 Professional would like, when creating a SOP and adding a Stock item, that the amend item description defaults to be ticked.
Gordon Bell over 1 year ago in New/Amend Order 0 Idea Accepted - Gauging Support

Select which SOP lines to invoice

When raising a sales invoice via SOP, all items despatched are included on the invoice. Some of our SOP&s contain a number of line items whichare despatched over more than one month. An option to check/uncheck which line items you require on t...
Guest over 9 years ago in Print Invoice 0 Idea Accepted - Gauging Support

Quotation Discount Value

Why can I not enter an order discount VALUE on a quotation - it restricts me to a percentage only.
Guest about 8 years ago in New/Amend Quote 0 Idea Accepted - Gauging Support

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 6 years ago in Back to Back Orders 0 Idea Accepted - Gauging Support