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Sales Order Processing (SOP)

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Customer would like the ability to reprint sales invoices by selecting a date range

Customer would like to be able to select a range of invoices by date to reprint before archiving
Guest about 9 years ago in Reprint Invoice 0 Idea Accepted - Gauging Support

Sales Order Lists - Document Types to be colour coded eg Sales Orders, Sales Returns

To be able to identify different document types more easily. Current options are sorting or filtering the lists
Saeed Malik about 9 years ago in List 0 Idea Accepted - Gauging Support

Amend Sales order to include order reference after order has been posted

On Sage 50 you could amend details on an invoice after it had been updated, which included adding an Order Reference, or including period dates within the invoice description. On Sage 200 no changes can be made once an order has been completed but...
Guest about 9 years ago in New/Amend Order 0 Idea Accepted - Gauging Support

Choose Layouts within Sage 2015 to change for all companies not just the one you are in

I have just been informed by Sage 200 support that with 2015 we can basically never change the name that is defaulted within Choose Layouts. So for example it defaults to SOP Invoice (Single) if we wanted to use SOP invoice (Continuous) we would n...
Guest over 9 years ago in Print Invoice 0 Idea Accepted - Gauging Support

Order Archiving Process has wrong criteria

In Sales Order Processing you have the opportunity to archive old orders. However, the &date& criteria works on the order date - i.e. the date the order was placed. Our customer recently &lost& the ability to reprint current year i...
Guest over 9 years ago in Archive 0 Idea Accepted - Gauging Support

Sales Return to use actual cost on stock items rather than average when using actual cost for batch traceable items

Currently when recording a sales return in the program for a stock item which is batch traceable and using 'actual' cost method the system will allocate the average cost price rather than the actual price. Example below - Create a product group us...
Paul Robinson over 6 years ago in New/Amend Order 0 Idea Accepted - Gauging Support

Allocate stock to a sales order using filters

Opening the allocation form will attempt to allocate stock. It would be good if this was not automated (or an option to switch of the automated allocate) then allow the user to allocate using a filter such as the sales order line requested date or...
Guest over 9 years ago in Allocate 0 Idea Accepted - Gauging Support

Special Price notification

Could you add a notification in Price Enquiry and Order Entry forms that the price is a Special Price or a Price Break applies. At the moment there is no indication it is a special price. It just states no discount which can confuse an operator/cu...
Robert Brailsford over 9 years ago in Customer Price Enquiry 0 Idea Accepted - Gauging Support

Ability to print a picking list only when all items on an order are fully allocated

Ability to print a picking list only when all items on an order are fully allocated. This means that all items including allocated and non-allocated items would be despatched in one full order.
Robert Brailsford over 9 years ago in Picking List 0 Idea Accepted - Gauging Support

Trade order entry button should be added to the top bar on Sage 200 2015

Previous versions showed the SOP - trade order entry as a button on the top bar. This seems to have disappeared in Sage 200 2015
Guest over 9 years ago in List 0 Idea Accepted - Gauging Support