SOP View Invoice - Show Order/Invoice Discount Total
When viewing an SOP Invoice, the screen is missing the discount that has been applied due to the order discount - i.e. SOPInvoiceCredit.DocumentDIscountValue Without this missing component, the figures are very confusing
Andrew Dunn
19 days ago
in View Order
0
Idea Accepted - Gauging Support
More and more now, I'm finding that we are having requests for statements to be sent to multiple addresses. I can set up a reminder to do this manually but it would be wonderful if there was a setting for this.
Christine Sellick
11 months ago
in Statements
2
Idea Accepted - Gauging Support
Generate separate emailed statements for the same email account
When emailing statements, if two customers have the same email address, only one email is generated for the email account. It would be good to have an option to split them
Tim Critchley
6 months ago
in Statements
0
Idea Accepted - Gauging Support
In previous versions of sage 200, the ability to sort despatches via. the columns within the view option for a sales order was present. From at least 2022 R2, this ability has disappeared. It would be beneficial to have this option reinstated in f...
David Casey
about 2 years ago
in View Order
4
Further Information Required
Aged debtors figure when completing year end figures
I hide customers who have nil balances. However, when running aged debtors for year end, the figure only includes those customers that are current (not hidden). This alters the figure as far as I can see. Am I doing something wrong or is it that w...
Christine Sellick
about 1 year ago
in Statements
4
Idea Accepted - Gauging Support
Could you please confirm if there are any options in the admin console to enable Archived orders to be searched by Job Code? On the current orders page (below) Job Code search is enabled (Screenshot A) On the Archived orders page (below) Job Code ...
Guest
almost 7 years ago
in View Order
0
Idea Accepted - Gauging Support
