When entering an order in SOP, could the system notify the person that there is a live quotation for that customer with that item on it and the reference for that quotation? With a link to the quote so the employee can view it.
Robert Brailsford
over 9 years ago
in Notification
0
Idea Accepted - Gauging Support
Write off stock from credit note (e.g. for damaged/missing items)
When raising a credit note for goods which the customer reported damaged or missing, it would be useful to have an option to write off that stock as the credit note is posted, since those goods aren't actually being returned but do need crediting ...
Vicky Poole
about 8 years ago
in Write Off Orders
1
Idea Accepted - Gauging Support
Multiple Cash Accounts in SOP, allows for defaults to be setup for different Tax Codes and/or different methods of sale.
At the moment there is only 1 cash account you can use, however, we sell items from various different websites which all have different branding and to different countries. It would be much better to have a cash sales account for each tax code or ...
Guest
almost 10 years ago
in New/Amend Order
0
Idea Accepted - Gauging Support
The ability to raise an invoice based on what was on a delivery note rather than what is waiting to be invoiced. It is sometimes necessary to produce an invoice when multiple deliveries have occurred in the month but due to transport the completed...
Guest
about 8 years ago
in Print Invoice
0
Idea Accepted - Gauging Support
Use SOP Document date for calculated if Limited Price is applicable
It appears that SOP calculates the stock item price for Limited Price bands from the system date rather than the order date. I have a customer who is forward ordering and wants to apply a limited price for promos. Unfortunately it does not pick th...
Guest
over 6 years ago
in New/Amend Order
0
Idea Accepted - Gauging Support
General settings option to take cost centre from stock code rather than Customer.
Stock items have a section where you can fill in the nominal code, including cost centre and department, but when raising a sales order every line defaults to the Customer cost centre and department even if there is data in the stock item. We want...
Victoria Holtom
over 1 year ago
in New/Amend Order
1
Idea Accepted - Gauging Support
When entering a free text item on a SOP and then creating an PO from that sale, the costs dont pull through so have to be retyped in - also if you amend a stock item cost on a sale it reverts back on the PO
Jane Smith
over 1 year ago
in New/Amend Order
1
Idea Accepted - Gauging Support
Ability to have multiple delivery addresses for one sales order
We have many orders where we produce a product for a customer on one order, but the customers require the delivery of the orders to be sent to multiple sites. For example, a major retailer may place an order for bespoke items for a national roll-o...
Guest
over 8 years ago
in New/Amend Order
0
Idea Accepted - Gauging Support
Ability to move a Stock item between Product Group types (Traceable/Non-Traceable)
Within the Stock Control module it is currently possible to change the Product Group of an item if both Product Groups are either traceable/non-traceable, or if the new group is traceable and doesn&t use the Actual Costing Method. At present y...
Update Standard Cost on stock item record en masse after BOMs have been re-costed.
My client, Dellner Woodville, would like to be able to update the Standard Cost en masse after they re-cost all of their BOMs. For now, I&ve to do a SQL script to update StockItem.StandardCost based on the latest cost for an item from the BOMC...
Richard Cunningham
over 10 years ago
in New/Amend Stock Record
0
Idea Accepted - Gauging Support
