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Sales Order Processing (SOP)

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Allocation of Stock to Sales Orders

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
Guest over 8 years ago in Allocate 0 Already Exists

The tick box in SOP comment line defaults to tick and would like it unticked

Would like to see the default as unticked on the comment line rather than ticked or have the option.
Rachael Holly over 8 years ago in New/Amend Order 0 Idea Accepted - Gauging Support

SOP Order Taken By: known issue 84

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...
Geoff Turner over 4 years ago in New/Amend Order 1 Not an idea

to be able to set a invoice/credit layout per sales invoice/order instead of by client

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.
Guest almost 9 years ago in Print Invoice 0 Idea Accepted - Gauging Support

Allow Negative Values on Quotes

Allow Quotes to have negative value lines in the same way Sales Order can. E.g. A Trade in discount.
Sentley Sentley almost 9 years ago in New/Amend Quote 0 Idea Accepted - Gauging Support

Allow trade orders to be raised for stock items that allow negative stock

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
Guest almost 9 years ago in New Trade Order 0 Idea Accepted - Gauging Support

Visibility of ALL Discounts within the Nominal Ledger so the Turnover Figures are Not Distorted

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...
Guest about 9 years ago in Post 0 Idea Accepted - Gauging Support

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 about 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 about 9 years ago in List 0 Idea Accepted - Gauging Support

Automatic emailing of SOP Sales invoices

There should be an automatic email option similar to that for Sales Ledger statements or Supplier remittance advice
Guest over 9 years ago in Email 0 Will not implement