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S200UK-I-1617
S200UK-I-1617

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Status Idea Accepted - Gauging Support

Categories New/Amend Order

Created by Gary Butler

Created on Mar 3, 2021

RELATED IDEAS

Ability to add transaction analysis codes to purchase orders
Add the ability to use transaction analysis code when raising an invoice to a customer
Allow Sales Order Analysis Codes to be altered even when a Sales Order is Complete
Ignore mandatory flag on analysis codes on previously saved orders
Add the Analysis code to the Invoicing List view
Make SOP Analysis Codes mandatory for Sales Returns only
Get SOP Analysis Code from Stock Analysis Codes
For the option to Amend Analysis Code option to be more prominent
Analysis fields at header level on sales ledger transactions (for aged debtors breakdown and commission calculations etc)
Ability to change the order of analysis codes in the ledger lists

Merged idea

This idea has been merged into another idea. To comment or vote on this idea, please visit S200UK-I-1535 Allow Sales Order Analysis Codes to be altered even when a Sales Order is Complete.

To be able to update analysis codes on Complete SOP/Invoices

It would be beneficial for SOP/Invoicing reporting if you could update analysis codes when the order/invoice is complete. It wouldnt affect a posted transaction as it only relates to the document in SOP/Invoicing.

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