Sales Order Processing (SOP)

Cannot enter a 'Target Delivery Date' anywhere when producing a pro forma invoice. When this is emailed/printed the 'Target Delivery Date' remains blank

Would it be possible to have the suggested items option currently available when entering a new sales order added to enter new quotation as this would be far more useful as from a user point the quote comes before the order and at this point you w...

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...

In Sage 50 when importing goods we can process and invoice using a T18 code. This automatically generates a credit note for the VAT only and shows the VAT correctly in the VAT return as a sale and purchase. Can this be replicated in Sage 200?

As per Robert Brailsfords idea: This would mean when a customer places an order without a reference you could clear the quotation to a completed state and clear it from LIVE quotations. But additionally an automatic completion of all t

The Customer Price Enquiry screen shows discount value, however most customers want to know List Price, Discount Percentage and Net Price. Could the discount percentage be added.