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SOP Delivery and invoicing tab tax number field to populate:

Entering a new order, when going to delivery and invoicing tab, if invoice address is used only the code is populated and all the boxes are greyed out. If you un-tick this and use customer delivery address, the 3 fields then populate, our customer...
Guest almost 8 years ago in New/Amend Order 0 Idea Accepted - Gauging Support

Cannot View Profit on a Completed Sales Order

In the Sales Orders list, highlight a completed order and select the View option. When the order is displayed the Order Profit button is greyed out, preventing you seeing the profit values, despite the fact that you have the permission to do so.
Guest about 8 years ago in New/Amend Order 1 Not an idea

Placing sales orders on hold when switching between rapid order entry and full order entry.

I have tested this and it appears that in v5.1 you could switch between Rapid Order entry and Full Order Entry and it didn’t enforce the credit limit check. Neither myself or Sage 200 Support know the exact version when this changed but currently ...
Guest about 8 years ago in New/Amend Order 0 Idea Accepted - Gauging Support

Get SOP Analysis Code from Stock Analysis Codes

Add the ability to get SOP Analysis Code valuefrom the new Stock Analysis Codes in the same way as a Customer Analysis code can be defaulted into a SOP Analysis Code. Also applies to PO&s
Guest over 8 years ago in New/Amend Order 0 Idea Accepted - Gauging Support

SOP Customer Delivery Addresses - Analysis Codes

It would be useful to have some analysis codes on Customer Delivery Addresses. Would be useful for reporting to analyse customer's "branch" deliveries (ie not the Head Office) Also, from a customisation/development perspective a delivery address c...
Guest over 8 years ago in New/Amend Order 0 Idea Accepted - Gauging Support

Copying a sales order to another customer sets delivery address to the other customers default delivery address

We have found that the “copy order” feature within the create new sales order in Sage 200 when changing the customer account number fails to populate the delivery address field correctly and shows “Use invoice address “ instead.
Guest about 1 year ago in New/Amend Order 0 Idea Accepted - Gauging Support

Sales and Purchase Contracts, with SOs and POs to be raised from

It would be good if there was a Sales Contract module on SOP for certain products, for a set quantity and price, over a period of time, that would be linked to a customer account. So that when you enter an SO, and start adding products, it would d...
Guest about 1 year ago in New/Amend Order / New/Amend Order 0 Idea Accepted - Gauging Support

Option to automatically generate invoices / orders for subscriptions

Ability to generate invoice / orders automatically for subscriptions based on terms.
Guest about 1 year ago in New/Amend Order 0 Idea Accepted - Gauging Support

change default warehouse when entering sales orders

To be able to have the ability to change a Default warehouse once the sales orders have been added to the sales order screen.
Guest about 1 year ago in New/Amend Order 0 Idea Accepted - Gauging Support

Sales Orders - Show Base Gross Total like Sage 50 does

In Sage 50 both the Currency Gross Totals and Base Gross Total are shown on screen - bottom right hand corner Totals section. It is useful to see the base total as well
Guest about 1 year ago in New/Amend Order 0 Idea Accepted - Gauging Support