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Sales Order Processing (SOP)

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Ability to Complete a Sales Order from within the Sales Order Full form

Option to complete a sales order from within the sales order full entry form. Option would despatch, print and post the invoice.
Guest about 6 years ago in New/Amend Order 0 Idea Accepted - Gauging Support

More cost of sales traceability

We have a customer who have had some cost of sales discrepancies, they use manufacturing, sales orders and traceable items with actual costings. Looking at the postings in the nominal, the postings relate either to the Works order or to the Sales ...
Gary Butler over 4 years ago in Post 0 Idea Accepted - Gauging Support

SOP On Order Value to update automatically in 200

In the newer versions of Sage the SOP on order value isn't automatically updating resulting in errors when running balance ledgers and this is the only way to fix the issues. Customers are complaining about these errors as they don't understand wh...
Guest over 6 years ago in New/Amend Order 1 Not an idea

Have the ability to restrict products to a single customer account

the option to ensure certain products can only be sold on a specific account, for example : we set up a single account with multiple delivery addresses for products that are strictly controlled, so it would be very useful if we could set a restric...
Guest over 2 years ago in New/Amend Order 0 Idea Accepted - Gauging Support

New Proforma Button on customer list

It would be really helpful if we would: With an account that has multiple delivery address could these be filtered alphabetically without having to do this manually each time.The “New Proforma Button” be on the customer list as well as the sales o...
Guest over 2 years ago in List 0 Idea Accepted - Gauging Support

General settings option to take cost centre from stock code rather than Customer.

Stock items have a section where you can fill in the nominal code, including cost centre and department, but when raising a sales order every line defaults to the Customer cost centre and department even if there is data in the stock item. We want...
Victoria Holtom 10 months ago in New/Amend Order 1 Idea Accepted - Gauging Support

Sage 200 Std acknowledgement

Add sales order acknowledgements, even if its just a new document to be printed without any other functionality
Guest over 2 years ago in Print Acknowledge 0 Idea Accepted - Gauging Support

Lock down 'Order Taken By' field on Sales Order

Some sort of lock on this field or remove the ability to amend the order taken by field on Sales Orders after the initial order has been taken. An alternative would be an audit log to trace changes to this field.
Guest almost 6 years ago in New/Amend Order 0 Idea Accepted - Gauging Support

Free Text Costs from SOP pull through onto PO

When entering a free text item on a SOP and then creating an PO from that sale, the costs dont pull through so have to be retyped in - also if you amend a stock item cost on a sale it reverts back on the PO
Jane Smith 10 months ago in New/Amend Order 1 Idea Accepted - Gauging Support

SOP Type status to be expanded

It is difficult to see what status a sales order is & it would be better f the Type wasn't just left as Order, but expanded to say the following: Order Order/Delivered (this means a part delivered order) Delivered - this means a fully delivere...
Guest almost 6 years ago in List 0 Idea Accepted - Gauging Support