Sales Order Processing (SOP)

Allow user to select a fixed price for a sales order/quotation/pro-forma/return. As secondary to this; give user disbursement options so that tax (if using multiple tax codes) and profitability reports are maintained This is regularly requested by...

Add sales order acknowledgements, even if its just a new document to be printed without any other functionality

Would be good if the date field for Orders / Despatches / Invoices etc had the date & time rather then just the date. Would be much better for reporting and logistics

What is required is that when you have entered the order number and then you hit tab or click away from the box CustomerOrderNumber the box will then highlight yellow or orange if there is a duplicate in the SopOrderReturn table (not the archive t...

When printing a Picking List in Sage200 it would be great if you had more options for the Criteria when selecting Sales Orders. We have come across a number of times when customers only want to Print Sales Orders that belong to a particular Wareho...

When posting sales invoices and credit notes, it would be beneficial in a number of cases to be able to select which invoices and credit notes are to be updated to the sales ledger; as is possible in Sage 50. Clients using invoice discounting, or ...

Tohave a &CopySales Order& buttonwhen entering aSales Return as you can do with new Sales Orders. If the customer has to fully credit and return a large Sales Order with multiple item lines, it can be quite time consuming to enter all of t...

If a user has not got permission in sop user permissions to override an order on entry when its on hold then they shouldnt be able to override at any other various stages. We require the flexibility to either have the on hold, off hold and cancel ...

Current SOP settings only allows a single PROSPECT account. Customers want to be able to create quotations in multiple currencies - typically Euros and US Dollars - but you can only set up a single prospect account, usually in sterling. If an when...

You cannot hide Sales Order Items when processing Sales Order Items - Add the same flag as is available on Stock Items quot;Allow Sales Ordersquot; Users would also like to delete/archive Sales Order Items but cannot do so until Sales Orders have ...