Out of Stock Lines to remain highlighted on each line within SOP Order Entry
In the previous versions, the quantity field used to remain highlighted if the item was out of stock but now it only remains highlighted until you move onto the next line. The user would like the out of stock lines to remain highlighted at all times.
Guest
over 6 years ago
in New/Amend Order
0
Idea Accepted - Gauging Support
Currently when raising a sales order the quantity of any product defaults to zero. In our business the majority of sales are either single items or set quantities as a minimum.
Guest
over 3 years ago
in New/Amend Order
0
Idea Accepted - Gauging Support
Sales Order Button for Save and Generate Order Acknowledgement
A customer has requested an option to produce the Order Acknowledgement from within the Enter Sales Order process, which would save time for them as the person entering the order is the person printing the acknowledgement. For people who don't wan...
Gary Butler
about 5 years ago
in New/Amend Order
0
Idea Accepted - Gauging Support
Some sort of lock on this field or remove the ability to amend the order taken by field on Sales Orders after the initial order has been taken. An alternative would be an audit log to trace changes to this field.
Guest
almost 7 years ago
in New/Amend Order
0
Idea Accepted - Gauging Support
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
almost 5 years ago
in New/Amend Order
0
Idea Accepted - Gauging Support
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
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
about 4 years ago
in New/Amend Order
0
Idea Accepted - Gauging Support
When selecting cross sell items on an order, would like the ability to have a search and/or filter capability to make it easier to find the product required
Sage 200 Standard Online Automatic Match & Close PO's
Like for Sage 50cloud and Sage 200cloud, the API of Sage 200 Standard Online should also cater for Automatic Matching and Closing of Purchase Orders. A basic feature of any Sage complementary software that is not available in this version of Sage ...
Guest
about 5 years ago
in POP
0
Idea Accepted - Gauging Support
