New/Amend Order

Sales Order Processing - Option to check for duplicate order numbers

Option to notify if a duplicate customer order number has been entered and to display which order it has been used on. This will avoid duplicate orders being entered.

Guest over 7 years ago in New/Amend Order 0 Idea Accepted - Gauging Support

3 VOTE

Date requested, date promised - can this be simplified?

Not sure why there are both dates as there is also the document date. Seems excessive. Do I not understand the reasoning behind this?

Christine Sellick over 1 year ago in New/Amend Order 1 Idea Accepted - Gauging Support

18 VOTE

Attachments to Sales and purchase orders

Ability to add attachments to Sales orders and purchase orders, which can be referenced in enquiry and amend programs

Guest almost 10 years ago in New/Amend Order / New/Amend Order 1 Idea Accepted - Gauging Support

7 VOTE

Payments with Order - Non base currency

We have many customers who pay % deposits so we use the payments with order function a lot. Unfortunately this is not possible for customers set up in non base currencies. We propose that Sage is updated to be able to process payments with orders ...

Guest almost 4 years ago in New/Amend Order 1 Idea Accepted - Gauging Support

7 VOTE

Sage 200 customer addresses

Please sort Sage 200 customer addresses in alphabetic order, currently they appear just in the order that they were added which makes it difficult if you have many delivery addresses.

Guest almost 4 years ago in New/Amend Order 0 Idea Accepted - Gauging Support

6 VOTE

Setting for document created by field on orders to be non-amendable

The document created by field can be amended by anyone, this creates an issue when managers check an order. Would be great to have the ability to make this field non amendable, either from System Admin features or a setting in the SOP settings.

Claire Trim over 3 years ago in New/Amend Order 2 Idea Accepted - Gauging Support

13 VOTE

When a Sales Account is put on Hold can the existing Sales Orders also be put on Hold

If you have a number of Sales Orders on the system for an account and the Sales Account is put on Hold, we would like the Outstanding Sales Orders to be also put on Hold. This is often used as a bargaining chip in resolving disputes. Why supply wh...

Guest almost 8 years ago in New/Amend Order 0 Idea Accepted - Gauging Support

19 VOTE

Produce Acknowledgements for Sales Returns

When customers need to return unwanted goods, they need to be told (a) where to return them to, (b) that they wont receive full credit unless the goods are in good condition, and (c) they may be subject to a re-stocking charge. The principles mirr...

Guest over 11 years ago in New/Amend Order 0 Idea Accepted - Gauging Support

15 VOTE

In Sales/Purchase Orders Document Created By is actually Document Last Saved By. Could we have a column for each?

It would be useful to know who initially created a sales/purchase order, rather than just who saved it or amended it.

Guest over 9 years ago in New/Amend Order / New/Amend Order 0 Idea Accepted - Gauging Support

2 VOTE

Add document originator feature from purchase orders to sales orders

In purchase orders you have the option to set the document originator as someone else from a drop down list. This would be helpful to be a feature in sales orders as the person who takes the order isn't always who inputs it into the system. Curren...

Bethany Houghton over 1 year ago in Convert Pro Forma / New/Amend Order 0 Idea Accepted - Gauging Support

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