My client has requested the ability to consolidate SOP Despatch Notes in the same way that you can consolidate invoices. The example being, if you have multiple Sales Orders on the system for one customer you might want to ship the goods together ...
Michelle White
over 9 years ago
in Despatch
0
Idea Accepted - Gauging Support
If an order is despatched in error, or wrong quantity despatched, or we want to bring it back to change some text on the order before running the invoice etc etc, it is a very cumbersome process to 'Amend Despatch'. It must be done line by line, a...
Guest
over 8 years ago
in Despatch
2
Idea Accepted - Gauging Support
Comments relating to individual customer delivery address
When a customer has multiple delivery addresses, with differing book in details, there is no where to link "notes" to a specific address. This then doesn't populate automatically (because I cant link a relevant field in report designer) Even if I ...
Laura Bingham
over 1 year ago
in Despatch
0
Idea Accepted - Gauging Support
The Despatched SOP List View Column is useful as it allows you to quickly filter and review sales orders with their associated despatch status, i.e. part, full. However this doesn't apply to Sales orders that has item lines with linked purchase or...
Richard Owens
over 6 years ago
in Despatch
0
Idea Accepted - Gauging Support
Within the customer and supplier company address you have a country field and also country field under the trading tab section for the VAT number. Can both country fields be an option on the display columns?
Marek Tonderys
over 3 years ago
in List / List
0
Idea Accepted - Gauging Support
Ability to invoice a percentage of a sales order regardless of the sales value of goods that have been despatched.
As a company we ship equipment to customers that can take up to 15-25 weeks to be manufactured and shipped. There is also an installation element and commissioning. We run staged payments so the customer will pay 25% up front, 25% on delivery etc ...
Gemma Donovan
almost 2 years ago
in Despatch
0
Idea Accepted - Gauging Support
It would be useful if a secondary sort facility could exist within the Sage 200 List Views. For example, there may be a requirement to sort the Sales Ledger Customers List View by Currency (Primary Sort), then Account Code (Secondary Sort). I real...
Eric Belshaw
almost 8 years ago
in List / List
0
Idea Accepted - Gauging Support
Allow the receipt/despatch of text items/service items within Sage 200 Standard/Education
This feature is enabled in the full 200c Professional version but not in Standard/Education. I think for continuity across the products, it would be a benefit to allow this in Standard. the help files currently do not state anything to suggest tha...
Guest
about 7 years ago
in Despatch
1
Idea Accepted - Gauging Support
Would be good if the date field for Orders / Despatches / Invoices etc had the date & time rather then just the date. Would be much better for reporting and logistics
Guest
about 10 years ago
in Despatch
0
Idea Accepted - Gauging Support
We have a few clients who use comments for warehouse instructions which they don't want the customer to see but would like the despatch team to see on the delivery note. They would like 2 separate tick boxes when adding comment lines on an order f...
Imrie, William
over 7 years ago
in Despatch
0
Idea Accepted - Gauging Support
