POP Confirm Direct Delivery - ability to enter a delivery date and not use system date
When you perform the confirm direct delivery option in POP, you are unable to specify any form of delivery date and the system date is taken. It does not appear to use the delivery dates entered on the originating sales order nor does it use the r...
When confirming receipt of a direct delivery serial numbered item the function to enter the serial number would be appreciated. At present, a serial number is generated, however this is the PO number. Just because you have not physically received ...
The ability to add multiple batches when using PO Direct Delivery
When you raise a PO with direct delivery from a SO,and the direct delivery is confirmed the goods are automatically marked as despatched. A temporary batch number is created for the traceable item but if the qty was made up of multiple batches, th...
I would like the ability to produce BACS payment files similar to that in Purchase ledger, directly from the Sales Ledger. We have to on a regular basis return money to our customers, but this functionality is not available in Sage 200
Guest
about 10 years ago
in BACS Payments
0
Idea Accepted - Gauging Support