A great facility available in Sage 50 but NOT sage 200 Where users can enter Despatch Notes on the despatching process and these print on the despatch note. Allows users in despatch to enter packaging notes, carrier details etc. very useful
Guest
about 11 years ago
in Despatch
0
Idea Accepted - Gauging Support
A way to prevent invoices with incorrect nominal/cost centre/department combinations to be posted via the invoicing module
If you raise an invoice via a sales order and you accidentally type in the wrong nominal/CC/department combination it highlights yellow as a warning that that does not exist giving you the opportunity to check and correct. However in the invoicing...
Guest
about 9 years ago
in New/Amend Invoice
0
Idea Accepted - Gauging Support
Expose analysis codes & CreateBy to invoicing module
The invoicing module does not allow entry of analysis codes nor shows who created the invoice. This is available as it is stored on the corresponding sales order entry created & hidden from users so can this be exposed to allow both amendment ...
On the new Invoicing module - there is only the option to add/select Nominal Code (no option to select project code) Would be handy to be able to select Project Code - especially if you only want to invoice a non-stock item like a free text/delive...
Paul Daly
over 7 years ago
in New/Amend Invoice
0
Idea Accepted - Gauging Support
SOP Line number to appear in allocation/despatch windows
We have SOPs with multiple occurrences of the same item, all with the same due date. But these have been made against dedicated works orders for each line. We cannot therefore distinguish whether we are allocating or despatching the appropriate line.
Guest
over 9 years ago
in Despatch
0
Idea Accepted - Gauging Support
The billing process for service invoices is very cumbersome and time assuming, and involves both the processing of a sale order and despatch of good process before an invoice can be generated. This is inappropriate for service business based busin...
Invoicing of individual dispatches rather than the aggregate total of all dispatches to date
Would it be possible to amend the invoicing process to allow the selection of individual or multiple dispatches to invoice separately rather than the aggregate total of all dispatches to date? On large orders where there are a number of dispatches...
Guest
about 6 years ago
in Despatch
0
Idea Accepted - Gauging Support
Amend sop despatch UI enhancement to allow: Amend quantity despatched without popping another form (unless it has multiple allocations then this form pop might be necessary!) Amend descriptions Amend despatch date Amend line analysis code (user to...
Guest
over 9 years ago
in Despatch
0
Idea Accepted - Gauging Support
