Sales Order Processing (SOP)

A large proportion or sales orders are delivered ‘back to back’.A similarprocess is requiredfor the management or sales returns. i.e.from a sales return the user would have the ability to automatically generate a purchase return.

The user should have the option to specify multiple request dates on a sales order line. The current work around is to copy the line for each requested date. The Sage Manufacturing module should read the demand of multiple dates and plan according...

If the user doesnt change anything on the Sales Order it should not put it on hold. Especially if all the lines on the order are complete and it is just waiting posting the invoice to mark the whole order as complete.

There is an existing enhancement available that will copy a sales order to sales return. However, the items being credited are credited at average cost price, not actual cost price whcih is a problem particularly with actual cost prices. Proposal ...

Once a sales order is complete there is no option to revisit the document comments. Could this be made available in the view option?

When amending the description on a Stock Item, the description is not changed to the new description on any of the Sales Orders that areLive on the System. It would be very useful if you could choose whether you would like the Stock Item Descripti...

When Sales/Purchase order is raised, the customer/supplier Order is entered at SOP/POP order entry level. However when actual invoice is posted via SOP/POP, only Sages order number become available in Sales/Purchase ledger as 2nd ref. Some custome...

This feature is enabled in the full 200c Professional version but not in Standard/Education. I think for continuity across the products, it would be a benefit to allow this in Standard. the help files currently do not state anything to suggest tha...

Having more than one invoicing department, it would be extremely useful to be able to choose the invoice layout when reprinting the invoices from the Sales Ledger enquiry screen - as canbe done when originally printing the invoices fromSOP.

Currently, when a Batch or Serial Number has a Use By/Sell By date which has expired and you allocate/issue this stock to a Works Order,Sage warns you that the stock is out of date but still allows you to proceed. Ideally,there should be a setting...