Ideas

Showing 14

Credit note reasons

Add in the ability to select reasons for a credit note from a drop down list to ensure better analysis of credit reasons (i.e. invoicing error, customer returned due to product issue, etc)

Tayla Adams 14 days ago in Invoice/Credit / New/Amend Invoice / New/Amend Return 0 Idea Accepted - Gauging Support

9 VOTE

SOP - New Return From Order allows you to return higher Qty than what was originally sold

I've noticed that Sage will allow you to create returns which then exceed the Qty originally sold. For example if you have a sales order which you sold 4x of something. You can create a return linked to the SO by using the "New Return From Order" ...

John Wilkins almost 2 years ago in New/Amend Return 0 Idea Accepted - Gauging Support

5 VOTE

Sales Return - Copy from order to exclude order lines not despatched

In New Sales Return, when selecting to "Copy Order", only order lines with quantities that have been despatched should be copied. This is to prevent a return of an item or quantity that has not yet been despatched.

Kate Hutchinson over 1 year ago in New/Amend Return 0 Idea Accepted - Gauging Support

18 VOTE

When doing a SOP Return it would be great for the system to generate a document that can be sent to the customer in the same way it does when you enter an order.

No description provided

Sarah Lancaster almost 8 years ago in New/Amend Return 0 Idea Accepted - Gauging Support

9 VOTE

Make warehouse balances bigger within View Stock Item Balances screen. (or allow to be changed)

Within the stock item balances screen the warehouse balances section is very small and the bin section is very big. For us this is quite annoying as we have up to 11 warehouses and very rarely more than 5 bin locations for each stock item. It woul...

Guest over 4 years ago in View Stock Item Balances 0 Idea Accepted - Gauging Support

7 VOTE

Print Sales Returns

Our customers like us to issue an RMA number and returns paperwork. You can create a Sales Return in Sage200 but you cannot print it? Even though, for the most part, it would use the same template as the Sales Order? It would be super helpful to b...

Guest almost 6 years ago in New/Amend Return 0 Idea Accepted - Gauging Support

4 VOTE

Save & Print SOP Returns

When entering a Sales Order onto the system, you have the ability to 'Save & Print' but this option is not available on SOP Returns.

Guest over 5 years ago in New/Amend Return 0 Idea Accepted - Gauging Support

4 VOTE

Stock - Debit Note

Debit note, virtual return to impact the invoice value initiated by a customer e.g. when goods have been returned by the customer and they have discarded goods rather than returning them i.e. perishable items Similar to https://www.sagecity.com/gb...

Kate Hutchinson over 6 years ago in New/Amend Return 0 Idea Accepted - Gauging Support

4 VOTE

Display the SOP unallocated quantity against a stock item or warehouse item on a stock item

Add a column to the view stock item balances screens, lists & work spaces to display the quantity not allocated. You can see the physical stock, the allocated, the on order & the free stock but it is not easy to see the quantity not alloca...

Guest over 7 years ago in View Stock Item Balances 0 Idea Accepted - Gauging Support

5 VOTE

Back to Back Sales Return (Credit Note) - sending items direct back to supplier

A large proportion or sales orders are delivered ‘back to back’.A similarprocess is requiredfor the management or sales returns. i.e.from a sales return the user would have the ability to automatically generate a purchase return.

Guest over 10 years ago in New/Amend Return 0 Idea Accepted - Gauging Support

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