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Sales Order Processing (SOP)

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SOP: Return from Sales order. Copy order button. Can this be enhanced to allow selection of which lines to copy to the order

I have just given a demo on Sage200v2016 to our end user They return from sales order is something they would use, but they have sales orders with a large number of lines and the return would usually only be for 2 or 3 items
Guest over 8 years ago in New/Amend Order 0 Idea Accepted - Gauging Support

Ability to change the company name on invoices and credit notes once printed, but before they are updated

You cannot change the company name on an invoice or credit note once it has been printed. You can change the Address but not the company name. Also being able to add a PO number once printed would also be useful - too many companies give you the P...
Guest over 8 years ago in New/Amend Order 0 Idea Accepted - Gauging Support

Merge various Quotes into one Sales Order.

The ability to merge various quotations for one customer into one order.
Darryl Spencer-Hicks over 8 years ago in Convert Quote 0 Idea Accepted - Gauging Support

Option for Sales Order Acknowledgement settings to be determined at Customer level not across all customers

Not all our Customers wish to receive Sales Order acknowledgement - it would be ideal if we could switch on Sales Order acknowledgement at Customer level and not across all customers as an alternative, this would allow those who require it receivi...
Victoria Hanley about 4 years ago in Print Acknowledge 0 Idea Accepted - Gauging Support

SOP - Amend Order Discounts

Be able to apply a discount to all order lines on an order and also apply 1 promised date to all lines in an existing order. At the moment you can not change them on mass.
Robert Brailsford over 8 years ago in New/Amend Order 0 Idea Accepted - Gauging Support

Changes to the New Return from Order in SOP

I've come across an issue (at least 3 customers have reported this) with COS postings when a return is created from an order. Steps to recreate this below. 1. Create a new stock item, average costing, do not specify an average cost price. 2. Raise...
Guest over 4 years ago in New/Amend Order 1 Idea Accepted - Gauging Support

Show comments on despatch note, not invoice.

We have a few clients who use comments for warehouse instructions which they don't want the customer to see but would like the despatch team to see on the delivery note. They would like 2 separate tick boxes when adding comment lines on an order f...
Imrie, William over 6 years ago in Despatch 0 Idea Accepted - Gauging Support

Find a prospect quotation by column name:

When you go to &view quotation& you then select the prospect account setup (in my case CASH01) when you do a right click &find& and search bythe &name& you entered when entering the new quote entered for the prospect, match...
Guest over 8 years ago in New/Amend Quote 0 Idea Accepted - Gauging Support

Calculating realised profits on Credits

At present realised profits is not calculated on Credit notes so you have to manually work this out to work out overall realised profit. In this instance They are looking at sales by products and customers and are now going to have to calculate th...
Guest almost 9 years ago in New/Amend Order 0 Idea Accepted - Gauging Support

Sage 200 Std acknowledgement

Add sales order acknowledgements, even if its just a new document to be printed without any other functionality
Guest about 2 years ago in Print Acknowledge 0 Idea Accepted - Gauging Support