New/Amend Order

Notes tab within on a customers order under SOP

You currently have tabs called order details, delivery & invoicing, analysis codes, and payment with order. It would also be useful to have a notes tab within the customers order to enable you to add additional information to refer to.

Jessica Beattie almost 2 years ago in New/Amend Order 2 Already Exists

6 VOTE

Capability to use 'Transaction analysis' codes at point of entry of a sales ledger transaction, stock item or sales order

Mostly described in the title, but at present you can only use transaction analysis codes on sales transactions retrospectively, which doesn't make much sense. Ideally transaction analysis codes could be assigned at any point through the process.

Guest over 5 years ago in New/Amend Order 0 Idea Accepted - Gauging Support

2 VOTE

Change pricing structure for all items in an order with 1 click

For Account customers, when you enter a new order, all items are assigned to the customer's specific pricing band. The same thing happens with Cash customers but if you want to change to a different pricing band, you have to do this manually for e...

Gordon Kerr almost 2 years ago in New/Amend Invoice / New/Amend Order / New/Amend Pro Forma / New/Amend Quote 0 Idea Accepted - Gauging Support

5 VOTE

Be able to reinstate a cancelled order

A client cancelled a PO due to disagreement on price with supplier, then the supplier advised they would honour the price. In this case the client liked to used the original PO as the supplier had that PO number from the client and not raise a new...

Phil Edmondson over 4 years ago in New/Amend Order 0 Idea Accepted - Gauging Support

8 VOTE

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

8 VOTE

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 almost 8 years ago in New/Amend Order 1 Not an idea

2 VOTE

Amend stock unit

Cannot currently amend "stock unit" its greyed out - I have an item that has come in in boxes of 10 bags, but we want to sell these as individual bags, not as a complete box

Jane Smith about 2 years ago in New/Amend Order / Tabbing 3 Already Exists

3 VOTE

Would like to be able to create a standard item SOP, add in the stock code but leave the quantity as 0.

In Sage 200 Professional, would like to be able to create a standard item SOP, add in the stock code but leave the quantity as 0, like you can in Sage 50 and then save it, so I can come back to it when I know the exact quantities and update them t...

Guest over 3 years ago in New/Amend Order 1 Idea Accepted - Gauging Support

8 VOTE

Customer would like to be able to reduce the number of leading zeros on purchase order and sales order numbering

Customer would like to be able to reduce the number of leading zeros on purchase and sales order processing numbering to 6 instead of 10

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

2 VOTE

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 over 2 years ago in New/Amend Order 1 Idea Accepted - Gauging Support

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