The actual sale price does not show on the stock screen page. This is confusing as it is necessary to click onto view and then view sales orders to find the most current price. Difficult when a customer is asking for the price.
Christine Sellick
about 2 years ago
in List
4
Will not implement
Would be beneficial to have a column to show if the picking list has been printed for an order or not - this will help clients see if the order has been sent to be picked. Printing Picking Lists - option to be able to select Sales orders then righ...
Phil Edmondson
about 6 years ago
in Picking List
0
Idea Accepted - Gauging Support
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
On very rare occasions you may see duplicate URNs posted to the Sales Ledger due to environmental issues (deadlocks etc), this could possibly be prevented by setting a constraint on the SLPostedCustomerTran URN field field in the database to preve...
Tim Critchley
over 1 year ago
in Database
0
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
almost 11 years ago
in New/Amend Order
0
Idea Accepted - Gauging Support
Amend goods Despatched - Return stock to source BIN
Setting: Sales Order Processing Settings, tab “Order Processing”, and select the option “Update Stock Quantities when: Order dispatch is confirmed”; Scenario: when trying to “Amend goods Despatched” and cancel the current allocation of this “dispa...
Guest
about 8 years ago
in Amend Despatch
0
Idea Accepted - Gauging Support
When raising a Sales order have a tick box for if the products on the order need consolidating on a Purchase order (e.g. 1 weeks orders for a Supplier all on 1 PO). Have a similar system as Generate Orders but you can then select which suppliers c...
Guest
almost 6 years ago
in Back to Back Orders
0
Idea Accepted - Gauging Support
