set correct allocation date on an allocation only entry SL / PL
When entering an allocation for a payment on account transaction would like the system setting payment rule to apply - i.e. to set the allocation date to the receipt date in case of sales ledger and payment date in terms of Purchase Ledger - most ...
Adrian Evans
about 2 months ago
in Allocate / Allocate
2
Further Information Required
Allow Repeat Order Templates to Allocate stock where stock quantities are negative
Allow Repeat Order Templates to Allocate stock where 'allow negative stock' and 'Can over allocate negative stock' is selected on the product group. Even when Auto Allocate is selected this does not happen. You take orders for a fresh product you ...
I have spent ages merging the format of 3 company invoices into a master layout The site now have a need to include T&C as an email attachment but the attachments are fixed file, no ability to select attachment A or B depending on some expression
Andrew Dunn
11 months ago
in Emailing
0
Idea Accepted - Gauging Support
When creating / maintaining or searching for a specific report, the tree structure collapses after each report has been opened e.g. I have a report I want to clone in Custom > Reports > SOP - I select a report, open it but it's the wrong one...
Andrew Dunn
11 months ago
in Reports
3
Not an idea
Allow users to amend the date on Invoice and Payment when doing payment with order in SOP
If a user takes Payments with Sales Orders, and it is set to Invoice Immediately the date of the invoice that is generated automatically and the receipt that is posted take the current date. This is fine if you are entering live on the same day as...
Alison Alison
11 months ago
in New/Amend Order
0
Idea Accepted - Gauging Support
Add a setting to turn off the extra pop up when saving a delivery date
Since the update, there is a new pop up box you have to click to confirm the changes made and click out and save in order to exit the window. I'm sure it is helpful for other users but it would be great if we could have the option to disable this.
Helena McEneaney
about 1 year ago
in New/Amend Order
6
Idea Accepted - Gauging Support
Stop Sales Order transaction when Account is on Hold
When an account is on Hold, you can currently still process a Sales Order within the system. It would be better if you could place a customer on hold and allow it to transact a Sales Order dependant on what 'Hold' status is given. Status ActionOn ...
Guest
over 7 years ago
in New/Amend Order
3
Idea Accepted - Gauging Support
Make the 'Use by' fulfilment sequence work when batch numbers are selected when despatching stock.
The 'Use By oldest date' stock fulfilment sequence is over ridden by bin priority when the system is configured to assign batch/serial numbers upon despatch rather than allocation. When despatching stock we would like to be able to choose batches ...
mollie mcewan
almost 2 years ago
in Despatch
2
Idea Accepted - Gauging Support
