Free text lines in Sales Orders - Unable to invoice on staged / part invoices
We are unable to invoice Free Text items on a part-invoiced order - a pain when that's all the items we want to actually invoice the customer for. This means we have to raise an invoice via the Invoicing module to send to the customer, NOT post it...
Nominal Code to be displayed on posting invoices and credit notes
It would be helpful for the nominal code, CC and department to be displayed on the report generated when posting a customer invoice or credit note, as a double check that the item has been posted to the correct account and centre.
Guest
over 2 years ago
in Post
0
Idea Accepted - Gauging Support
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
Could we have a feature that enables us to modify and reprint invoices without it displaying copy invoice at the top? We sometimes have to add last minute items or even remove them if the customer changes their mind, but once the invoice has been ...
Guest
over 2 years ago
in Reprint Invoice
0
Idea Accepted - Gauging Support
When you go to &view quotation& you then select the prospect account setup (in my case CASH01) when you do a right click &find& and search bythe &name& you entered when entering the new quote entered for the prospect, match...
Guest
about 10 years ago
in New/Amend Quote
0
Idea Accepted - Gauging Support
Allow user to select a fixed price for a sales order/quotation/pro-forma/return. As secondary to this; give user disbursement options so that tax (if using multiple tax codes) and profitability reports are maintained This is regularly requested by...
Guest
about 10 years ago
in New/Amend Order
0
Idea Accepted - Gauging Support
Amend Sales order to include order reference after order has been posted
On Sage 50 you could amend details on an invoice after it had been updated, which included adding an Order Reference, or including period dates within the invoice description. On Sage 200 no changes can be made once an order has been completed but...
Guest
over 10 years ago
in New/Amend Order
0
Idea Accepted - Gauging Support
Would be good if the date field for Orders / Despatches / Invoices etc had the date & time rather then just the date. Would be much better for reporting and logistics
Guest
over 10 years ago
in Despatch
0
Idea Accepted - Gauging Support
What is required is that when you have entered the order number and then you hit tab or click away from the box CustomerOrderNumber the box will then highlight yellow or orange if there is a duplicate in the SopOrderReturn table (not the archive t...
Guest
over 10 years ago
in New/Amend Order
0
Idea Accepted - Gauging Support
Cancelling Payment with Order - interacting with created Credit note
In circumstances where a customer raised an order and ticks Payment with Order and Invoice immediately, and then the customer cancels. If you cancel the order it prompts that a credit note will be created. It creates and posts the credit note but ...
Gary Butler
over 2 years ago
in Cancel order
0
Idea Accepted - Gauging Support
