Sales Order Items - Allow Sales Orders Flag to hide from Sales Orders as you can do with Stock Items amp; Allow Deletion/Achiving of Sales Order Items
You cannot hide Sales Order Items when processing Sales Order Items - Add the same flag as is available on Stock Items quot;Allow Sales Ordersquot; Users would also like to delete/archive Sales Order Items but cannot do so until Sales Orders have ...
Saeed Malik
over 10 years ago
in New/Amend Order
0
Idea Accepted - Gauging Support
Item Line Descriptions on Live Sales Orders to be updated when Stock Item Description is amended on Stock Item Details
When amending the description on a Stock Item, the description is not changed to the new description on any of the Sales Orders that areLive on the System. It would be very useful if you could choose whether you would like the Stock Item Descripti...
Guest
over 10 years ago
in New/Amend Order
0
Idea Accepted - Gauging Support
We need possibility while creating SOP assign existed Payment method. This functionality is very popular for our clients in Sage 50 and Sage 200 Professional.
Guest
over 6 years ago
in New/Amend Order
2
Further Information Required
Adding 3rd Reference field in Sales/Purchase Ledger transaction against SOP/POPs Customer/Supplier Ord Reference.
When Sales/Purchase order is raised, the customer/supplier Order is entered at SOP/POP order entry level. However when actual invoice is posted via SOP/POP, only Sages order number become available in Sales/Purchase ledger as 2nd ref. Some custome...
Rustum Khedkar
almost 9 years ago
in New/Amend Order
0
Idea Accepted - Gauging Support
Our customer has upgraded to 2023 R2 and they are no longer able to remove the order priorities from sales orders. Sage has advised that this was a bug that has now been fixed and order priorities were never intended to be removable. They would li...
Guest
about 2 years ago
in New/Amend Order
2
Further Information Required
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 9 years ago
in New/Amend Order
0
Idea Accepted - Gauging Support
Setting to prevent the use of out of date traceable stock items
Currently, when a Batch or Serial Number has a Use By/Sell By date which has expired and you allocate/issue this stock to a Works Order,Sage warns you that the stock is out of date but still allows you to proceed. Ideally,there should be a setting...
Guest
over 9 years ago
in New/Amend Order
0
Idea Accepted - Gauging Support
SOP: Return from Sales order. Copy order button. Can this be enhanced to allow selection of which lines to copy to the order
I have just given a demo on Sage200v2016 to our end user They return from sales order is something they would use, but they have sales orders with a large number of lines and the return would usually only be for 2 or 3 items
Guest
over 9 years ago
in New/Amend Order
0
Idea Accepted - Gauging Support
Ability to change the company name on invoices and credit notes once printed, but before they are updated
You cannot change the company name on an invoice or credit note once it has been printed. You can change the Address but not the company name. Also being able to add a PO number once printed would also be useful - too many companies give you the P...
Guest
over 9 years ago
in New/Amend Order
0
Idea Accepted - Gauging Support
