Sales Order Invoices - Option to use Period Exchange Rate
When posting a foreign invoice against a sales order, the invoice will post with the exchange rate stored against the sales order. This rate may now be out of date if using period exchange rates, for the previous period the sales order was raised ...
Tom Blatchford
over 7 years ago
in New/Amend Order
1
Already Exists
VAT Calculating on Lines different to the header due to rounding differences where there are numerous lines
When an invoice has for example 70 lines each lines has net and vat which is printed on the invoice. The header then calculates the VAT on the Net value not the individual lines. Due to rounding this can causes discrepancies. Is there a possibilit...
Guest
over 5 years ago
in New/Amend Order
0
Idea Accepted - Gauging Support
Ability to use the Order Line and/or Order Discount but they would like them to post to the Nominal. At the moment a £100 invoice with 20% discount (no VAT) will post £80 to the Nominal and the Customer/Supplier. They would like £80 to post to the...
Guest
over 7 years ago
in New/Amend Order
2
Idea Accepted - Gauging Support
Can we add predictive text to other screens like Rapid Order Entry?
In Sage 200 Extra 2016, the new predictive text functionality was added to Rapid Order Entry. It would be great to add this to other screens such as Full Order Entry.
Guest
over 9 years ago
in New/Amend Order
0
Idea Accepted - Gauging Support
When using additional charge lines in Sale Orders created by copy order or repeat order templates the additional charge line defaults to zero and not the original line value from the order template if the 'Copy Sales Order prices and discounts' is...
Guest
almost 2 years ago
in New/Amend Order
0
Idea Accepted - Gauging Support
At present realised profits is not calculated on Credit notes so you have to manually work this out to work out overall realised profit. In this instance They are looking at sales by products and customers and are now going to have to calculate th...
Guest
almost 10 years ago
in New/Amend Order
0
Idea Accepted - Gauging Support
Better Messaging on allocation errors relating to Use By dates
I had a case today where the customer was unable to allocate free stock on an order line. On raising the line and selecting the warehouse and typing a quantity, it came up with a yellow highlight in the Quantity field (and red if you tried to allo...
Gary Butler
about 6 years ago
in New/Amend Order
0
Idea Accepted - Gauging Support
Ability to specify multiple requested dates on a sales order line
The user should have the option to specify multiple request dates on a sales order line. The current work around is to copy the line for each requested date. The Sage Manufacturing module should read the demand of multiple dates and plan according...
Guest
over 10 years ago
in New/Amend Order
0
Idea Accepted - Gauging Support
Automatically generate Sales Return from Sales Order including cost prices
There is an existing enhancement available that will copy a sales order to sales return. However, the items being credited are credited at average cost price, not actual cost price whcih is a problem particularly with actual cost prices. Proposal ...
Guest
over 10 years ago
in New/Amend Order
0
Will not implement
Sales Order Items - Allow Sales Orders Flag to hide from Sales Orders as you can do with Stock Items amp; Allow Deletion/Achiving of Sales Order Items
You cannot hide Sales Order Items when processing Sales Order Items - Add the same flag as is available on Stock Items quot;Allow Sales Ordersquot; Users would also like to delete/archive Sales Order Items but cannot do so until Sales Orders have ...
Saeed Malik
over 10 years ago
in New/Amend Order
0
Idea Accepted - Gauging Support
