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Sales Order Processing (SOP)

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Automatic allocations

More options on how stock is allocated automatically
Guest about 9 years ago in Allocate 0 Idea Accepted - Gauging Support

Assign payment method to SOP

We need possibility while creating SOP assign existed Payment method. This functionality is very popular for our clients in Sage 50 and Sage200 Professional.
Guest over 5 years ago in New/Amend Order 1 Further Information Required

Back to Back Sales Return (Credit Note) - sending items direct back to supplier

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.
Guest about 9 years ago in New/Amend Return 0 Idea Accepted - Gauging Support

Ability to specify multiple requested dates on a sales order line

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...
Guest over 9 years ago in New/Amend Order 0 Idea Accepted - Gauging Support

Double Clicking the Sales Orders Opens the Edit Screen and Puts Order on Hold

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.
Guest over 9 years ago in List 2 Idea Accepted - Gauging Support

Automatically generate Sales Return from Sales Order including cost prices

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 ...
Guest over 9 years ago in New/Amend Order 0 Will not implement

Ability to view Sales Order Document Comments against a Completed Order

Once a sales order is complete there is no option to revisit the document comments. Could this be made available in the view option?
Guest over 9 years ago in View Order 0 Idea Accepted - Gauging Support

Item Line Descriptions on Live Sales Orders to be updated when Stock Item Description is amended on Stock Item Details

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...
Guest over 9 years ago in New/Amend Order 0 Idea Accepted - Gauging Support

Adding 3rd Reference field in Sales/Purchase Ledger transaction against SOP/POPs Customer/Supplier Ord Reference.

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...
Rustum Khedkar almost 8 years ago in New/Amend Order 0 Idea Accepted - Gauging Support

Allow the receipt/despatch of text items/service items within Sage 200 Standard/Education

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...
Ian Brierley about 6 years ago in Despatch 1 Idea Accepted - Gauging Support