Sales Order Processing (SOP)

You are able to save an item line even if the nominal code combination does not exist, you only get a yellow visual warning and this is easily missed by users. It would be better to force users to enter a correct nominal code combination as extra ...

Would it not be better practice for the purchase and sales orders to use the nominal codes for the relevant stock item rather than use the defaults against the customer / supplier? We are a multi-disciplined company with several departments and it...

Client has a lot of direct deliveries from the same supplier and would like to be able to use the SO to jump to the PO linked in to the order. Would it be possible for a option for view linked Purchase orders or similar to be added to the window s...

Can there be an option added to bypass the allocation of stock to a sales order? Or to batch allocate from stock for a range of selected sales orders. Allocating each line from stock on a rapid sales order takes so long as each line needs

Being able to highlight all templates for the day and adding would be useful.

Would like to see the default as unticked on the comment line rather than ticked or have the option.

To be able to select the invoice layout per sales order / return as some services may be paid by DD/ S.O and others paid by Bacs on for the same client.

Allow Quotes to have negative value lines in the same way Sales Order can. E.g. A Trade in discount.

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

An old one this but still not fixed. Known issue no 84 first raised back in 2008! If Use the user&s logon name as the document taker is NOT ticked in SOP Settings / Invoice and Order Entry / Document Taken By, the user&s logon name is stil...