SOP View Order / View Invoice to show the invoice address
On the SOP screens, the box labelled Invoice Address is actually the current S/L account address and not the invoice address - i.e the address displayed is from CustomerLocation and not SOPInvCredAddresses All the standard, default Sage invoice la...
Andrew Dunn
10 months ago
in New/Amend Order
3
Idea Accepted - Gauging Support
To update the exchange rate to the period or current rate when creating an order from a Repeat Order Template.
The Repeat Order Template within SOP uses the exchange rate that was saved with the original template and does not recalculate and use the system or period rates for the new order date
Kyle Moore
almost 2 years ago
in Repeat Order Templates
0
Idea Accepted - Gauging Support
It would be nice to have the ability to print 'commercial invoice' from the drop down options in the Sales Orders List. At the moment it's hidden away in the Document Printing menu all by itself, therefore having to access a new screen, when it co...
Marie Holt
over 2 years ago
in Print Invoice
6
Idea Accepted - Gauging Support
When cancelling a purchase order or lines within it there is no option to record a reason why. This would be helpful to refer back to if there are future queries.
Sales Return - Copy from order to exclude order lines not despatched
In New Sales Return, when selecting to "Copy Order", only order lines with quantities that have been despatched should be copied. This is to prevent a return of an item or quantity that has not yet been despatched.
Kate Hutchinson
over 1 year ago
in New/Amend Return
0
Idea Accepted - Gauging Support
When a desktop list is in scrollable view, only 1000 records are displayed by default. Could this value beadded tothe Tools / Preferences screen (StandardDesktop.DesktopPreferencesForm) At present, it can only be changed by adding a line eg. <a...
Geoff Turner
over 4 years ago
in List
0
Idea Accepted - Gauging Support
We often have to raise multiple sales orders for a single customer and need the facility to send a single email with several acknowledgement pdfs attached
The functionality whilst raising purchase orders directly from sales orders needs vast improvement overall. There are too many pitfalls. It would help the user by being able to raise PO directly from each specific product particularly where multip...
Thompson, Kevin
about 2 years ago
in Back to Back Orders
1
Idea Accepted - Gauging Support
