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Sales Order Processing (SOP)

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Make SOP Analysis Codes mandatory for Sales Returns only

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

SOP Sales Order List should show the Order Priority

Currently the Order Priority field is not selectable as a column display for the Sales Order List.
Guest over 9 years ago in List 0 Idea Accepted - Gauging Support

Improve warehouse hierarchy and stock fulfilment - (1915)

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-...
Guest about 10 years ago in Allocate 0 Idea Accepted - Gauging Support

Invoicing of individual dispatches rather than the aggregate total of all dispatches to date

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...
Guest about 5 years ago in Despatch 0 Idea Accepted - Gauging Support

Sage 200 - Sort Item Description in SOP

We would like to sort orders by Item Description. This feature was available previously. Latest version does not support this feature.
Guest over 5 years ago in New/Amend Order 0 Idea Accepted - Gauging Support

Client would like to turn off the Recalculate Prices feature that pops up when leaving a sales order where the exchange rate has changed.

The client would either like the option to disable this feature or have a tick box that says Do not ask again
Guest almost 6 years ago in New/Amend Order 0 Idea Accepted - Gauging Support

Ability to change issues nominal on Sales Order

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.
Guest over 6 years ago in New/Amend Order 0 Idea Accepted - Gauging Support

Be able to amend unit cost

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...
Guest over 6 years ago in New/Amend Order 0 Idea Accepted - Gauging Support

Date of last purchase field for reporting

There is a Date of Last Sale report in Sage200, there is a column on the warehouseitem table for this. It would be great if there was a Date of Last Purchase column too, this way then there could be a Date of Last Purchase report to help customer ...
Guest over 6 years ago in Back to Back Orders 0 Idea Accepted - Gauging Support

Convert Quote from Prospect to Customer to pick up nominal structure for stock items.

We have a customer who builds the nominal account for stock items using the nominal from stock and cost centre/dept from customers. When they create a quotation for a prospect account, it uses the default nominal details from the prospect. However...
Christie O'Connor almost 7 years ago in Convert Quote 0 Idea Accepted - Gauging Support