Sales Order Processing (SOP)

Sage only allows you to one pick note at a time if an item has already been printed to a pick note. There are a lot of instances certainly in our business for multiple customers that an item has been allocated and printed to a pick note. The item ...

Current software allows orders and quotations to be deleted and immediately removed from the system. However, it is also possible to keep a record of cancelled order lines - but not cancelled whole orders? Our customer wants the ability to complet...

Add the Customer Account reference to the list of available columns in the Sales Order List. This would allow a filter to be built for a range of Accounts.

Frequently get asked for the customer account no or code on the sales order desktop list as its absent, can this be added, same story for purchase orders

With the sales order lines form not maximised, the description box only shows the first few lines This is ok, but when adding to this box it does not auto scroll to show the text being entered once you get past the lines on display Can this box be...

Ability to convert a quotation to a Pro Forma Invoice

When entering a sales order I would like to see the preferred items that a customer orders rather than filtering through a full list of stock items. This will improve the speed at which I can enter sales orders and the accuracy of the data

When entering a sales order I would like to see the items that this customer frequently orders from me. This will allow me to enter order more efficiently and accurately.

It would be great to be able to show on an invoice the date that the invoice is due for payment. Invoices show the terms and the invoice date, but customers are sometimes confused by working days and calendar days. Confusion could be solved by hav...

There is currently no way to accurately match the delivery address on a SOP with the delivery address as in delivery address table - the unique values of AddressID and CustDeliveryAddresses.Description are not captured in the SOP and Invoice table...