Ideas

Showing 158

Sage 200 - Sort Item Description in SOP

We would like to sort orders by Item Description. This feature was available previously. Latest version does not support this feature.

Guest about 6 years ago in New/Amend Order 0 Idea Accepted - Gauging Support

1 VOTE

Client would like to turn off the Recalculate Prices feature that pops up when leaving a sales order where the exchange rate has changed.

The client would either like the option to disable this feature or have a tick box that says Do not ask again

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

1 VOTE

Give the option for Product Cross sell suggestions when you amend a Sales Order

At the moment if you go into the Amend a Sales Order screen if you edit a product line you are not able to select the Suggest Cross Sell products. This means that if you have started the Sales Order as a Rapid Entry order and then convert to a Ful...

Guest about 7 years ago in New/Amend Order 2 Further Information Required

1 VOTE

Ability to change issues nominal on Sales Order

Currently when adding an item to a sales order you can only change the revenue nominal of that item. It would be could if you could also change the Issues nominal for the item at sales order level.

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

1 VOTE

Be able to amend unit cost

Currently when adding a stock item that is part of a labour service product group to a sales order you cannot amend the unit cost - only the unit price. As the cost of labour etc can vary it would be good to be able to edit this on the sales order...

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

1 VOTE

A message prevents creating a sales order item line for a built item of stock being saved if there is sufficient finished item stock to allocate to the sales order straight away. Changing how the settings interact could improve the customer experience.

Steps to replicate: 1. Change the settings as follows: SOP Settings on the Processing tab 'Allocate stock on order entry' is selected and SOP Settings on the Manufacturing tab Flag sales order line as linked is set to 'Always' or 'Operator Choice ...

David Stubbings over 7 years ago in New/Amend Order 0 Will not implement

1 VOTE

Supplier List View Toolbar - Add Button for Purchase Ledger Allocation

No description provided

Saeed Malik almost 8 years ago in List 0 Idea Accepted - Gauging Support

1 VOTE

Allow Payments for Additional Charge Only Orders

Our customers would like the ability to record a Payment with Order for order that only contain additional charges. At the moment they get a message saying; Unable to Continue. Payments cannot be recorded on orders for additional charges only. The...

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

1 VOTE

Ignore mandatory flag on analysis codes on previously saved orders

Enter an order with some items and save. Then create a new SOP analysis code which is mandatory. Setting is on for allow analysis code to be amended on order / return line. Re-open order and you are prompted to edit analysis codes on save. Would l...

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

1 VOTE

Customer Payment terms

The Ability to amend customer payment terms at order entry level. For instance if running a promotion you may want to give a discount (catered for in order entry) and extended payment terms for that order. (Not catered for in order entry)

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

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