New/Amend Order

When entering Purchase Orders on the Delivery & Invoicing tab, it is only possible to enter an overall discount percentage for the order. It would be useful if the system allowed you to enter a discount value for the overall order rather than ...

Currently once you have confirmed direct delivery you cannot amend this. Sometimes mistakes happen so it would be useful to be able to amend this.

When you add an additional charge in a sales order you can enter the project analysis details, but this is not the case when raising a purchase order so we have been adding charges, such as carriage, as free text items so that these costs are appl...

Once orders are closed in Sage 200 you can't do anything with them. It would be really useful if you could add a comment for cross referencing purposes once the status is complete.

Not all items are delivered to the to the default delivery address so you should be able to amend the delivery address for direct deliveries from the supplier on free text items

Logged on behalf of Kingsbridge Educatonal Trust. Customer would like the ability to change a Supplier Account on a Purchase order. The only option at the moment to change Supplier on a Purchase order is to remove all lines from the POP and then c...

Once you have saved or generated purchase order you cannot change the unit of measure. This means you cannot generate orders from stock levels that use units of measure.

When closing out of a Sales order or a Purchase order we have the additional hurdle of the order number confirmation screen. This is very laborious and adds many man-hours as our users are constantly opening orders whilst live. Can there be an opt...

A customer started setting up the re-order/minimum order levels against stock expecting that this feature already existed; that when users were entering an order that would take the stock quantity below either the re-order or minimum level they wo...