When entering a new Sales Order in SOP, any date can be entered without any flag. The date entered should be subjected to validation such that if the date is greater than the current year, or any other parameter as set, then it alerts you to check...
Guest
over 8 years ago
in New/Amend Order
0
Idea Accepted - Gauging Support
SOP Delivery and invoicing tab tax number field to populate:
Entering a new order, when going to delivery and invoicing tab, if invoice address is used only the code is populated and all the boxes are greyed out. If you un-tick this and use customer delivery address, the 3 fields then populate, our customer...
Guest
about 9 years ago
in New/Amend Order
0
Idea Accepted - Gauging Support
In the Sales Orders list, highlight a completed order and select the View option. When the order is displayed the Order Profit button is greyed out, preventing you seeing the profit values, despite the fact that you have the permission to do so.
Placing sales orders on hold when switching between rapid order entry and full order entry.
I have tested this and it appears that in v5.1 you could switch between Rapid Order entry and Full Order Entry and it didn’t enforce the credit limit check. Neither myself or Sage 200 Support know the exact version when this changed but currently ...
Guest
over 9 years ago
in New/Amend Order
0
Idea Accepted - Gauging Support
Improve traceability in SYSFeatureErrorLogging when deleting a bin location
When a bin location is created against a stock item, SQL SYSFeatureErrorLogging shows &Add New Location for item: ABBuiltIn/15/0/2& If you amend the name of the bin, SQL SYSFeatureErrorLogging shows &Edit Location for item: ABBuiltIn/1...
Guest
almost 11 years ago
in Database
0
Idea Accepted - Gauging Support
Copying a sales order to another customer sets delivery address to the other customers default delivery address
We have found that the “copy order” feature within the create new sales order in Sage 200 when changing the customer account number fails to populate the delivery address field correctly and shows “Use invoice address “ instead.
Guest
over 2 years ago
in New/Amend Order
0
Idea Accepted - Gauging Support
Sales and Purchase Contracts, with SOs and POs to be raised from
It would be good if there was a Sales Contract module on SOP for certain products, for a set quantity and price, over a period of time, that would be linked to a customer account. So that when you enter an SO, and start adding products, it would d...
Sales Orders - Show Base Gross Total like Sage 50 does
In Sage 50 both the Currency Gross Totals and Base Gross Total are shown on screen - bottom right hand corner Totals section. It is useful to see the base total as well
Guest
over 2 years ago
in New/Amend Order
0
Idea Accepted - Gauging Support
