Please sort Sage 200 customer addresses in alphabetic order, currently they appear just in the order that they were added which makes it difficult if you have many delivery addresses.
Guest
over 3 years ago
in New/Amend Order
0
Idea Accepted - Gauging Support
Setting for document created by field on orders to be non-amendable
The document created by field can be amended by anyone, this creates an issue when managers check an order. Would be great to have the ability to make this field non amendable, either from System Admin features or a setting in the SOP settings.
Claire Trim
about 3 years ago
in New/Amend Order
2
Idea Accepted - Gauging Support
Starting from the nominal ledger; Create an option to reverse transaction that resides in an Open or Future accounting period. If the transaction originates in a known module then also reverse the transaction in the source module. Selection would ...
When a Sales Account is put on Hold can the existing Sales Orders also be put on Hold
If you have a number of Sales Orders on the system for an account and the Sales Account is put on Hold, we would like the Outstanding Sales Orders to be also put on Hold. This is often used as a bargaining chip in resolving disputes. Why supply wh...
Guest
over 7 years ago
in New/Amend Order
0
Idea Accepted - Gauging Support
In SOP you can now create a Return from a Sales Order. In these days of prices fluctuating a lot due to inflation, its important to get the item cost correct on Sage. If stock is added at a value into Sage, when you are using FIFO and adding it to...
Gary Butler
over 2 years ago
in New/Amend Order
1
Idea Accepted - Gauging Support
When customers need to return unwanted goods, they need to be told (a) where to return them to, (b) that they wont receive full credit unless the goods are in good condition, and (c) they may be subject to a re-stocking charge. The principles mirr...
Guest
about 11 years ago
in New/Amend Order
0
Idea Accepted - Gauging Support
We need the ability to send a whole SOP order complete. This needs to be on an order by order basis and not just a specific account. Once the whole order is allocated it can then be despatched.
Robert Brailsford
about 3 years ago
in New/Amend Order
0
Idea Accepted - Gauging Support
The ability to change a transaction posted to the bank would be great. for example if you have picked the wrong bank you have posted to you can just go in and change the bank without putting all opposite entries and then re-entering into the corre...
Guest
over 7 years ago
in Corrections
0
Idea Accepted - Gauging Support
