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S200UK-I-1820
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Status
Idea Accepted - Gauging Support
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Categories
Print Invoice
Created by
Guest
Created on
Jul 11, 2023
RELATED IDEAS
Sales Order Authorisation on Sage 200
Sage 200 Std acknowledgement
Function to Import Sales Orders
Ability to archive works orders
Raise invoice without sales order being raised first
Add previously ordered items to a Sales Order
Ability to tag Sales Orders or Sales Quotations for Archiving
In Sales Order Processing, allow allocation, despatch and invoice quantity to be greater than order quantity.
Adding 3rd Reference field in Sales/Purchase Ledger transaction against SOP/POPs Customer/Supplier Ord Reference.
Amend Sales order to include order reference after order has been posted
Add sales orders to document storage
Add sales orders to document storage so that non-sage users can access sales orders
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