Sales Order Processing (SOP)

currently when you try raise order for item that allows negative stock which has zero or negative balance, it doesnt allow you to, however full or rapid order does so this is not consistent

I cant believe Sages posts all Sales to the nominal ledger net of order and line discounts. I know analysis can be done via SOP however from an accounting point of view this totally distorts the turnover figure and makes forecasting and interpreti...

A requirement has been highlighted for one of our customers to be able to create an Analysis Code to use in SOP that would be mandatory but for Sales Returns only. This would allow the customer to analyse their Sales Returns in more detail, such a...

Currently the Order Priority field is not selectable as a column display for the Sales Order List.

Would it be possible to amend the invoicing process to allow the selection of individual or multiple dispatches to invoice separately rather than the aggregate total of all dispatches to date? On large orders where there are a number of dispatches...

Currently when allocating stock with multiple warehouses the system first selects the warehouse with the most stock and then applies the stock order fulfilment rules. This can lead toa number or problems such as stock perishing un-necessarily, un-...

We would like to sort orders by Item Description. This feature was available previously. Latest version does not support this feature.

The client would either like the option to disable this feature or have a tick box that says Do not ask again

Currently when adding an item to a sales order you can only change the revenue nominal of that item. It would be could if you could also change the Issues nominal for the item at sales order level.

Currently when adding a stock item that is part of a labour service product group to a sales order you cannot amend the unit cost - only the unit price. As the cost of labour etc can vary it would be good to be able to edit this on the sales order...