Sage 50 UKI Ideas Portal

1 Vote

Changing Dispatch date on sales orders when they are completed including on partial allocations

No description provided

Created 18 Jun 09:24

Sales orders

0
1 Vote

Ship Date on Sales Orders

Think this is an option on the NA Sage 50, Currently we have order date and due date. Due date is normally used for the delivery date, but for reporting it would be handy to have a ship date.

Created 04 Jun 14:31

Sales orders

0
2 Vote

PRICE LIST AND SPECIAL PRICING

Hi, i was wondering on the price list when you add a customer to that and he has a special price on a product ( eg price ) ... once done and you go to the sales order and process his order with other multi lines ... which this is all in black when...

Created 05 Dec 08:21

Sales orders

0
2 Vote

Add a create stock transfer button to product shortfall module

We manufacture our own products to sell and we have a final stock transfer to perform as the goods are sold so it would be really useful to run the stock shortfall report and then send all the products to stock transfer instead of generating a pur...

Created 20 Nov 10:41

Sales orders

0
2 Vote

SOP PAGE 2 with Delivery details and date field for reporting combine to 1 page

saves time

Created 10 Oct 13:54

Sales orders

0
1 Vote

Unallocate Multiple Sales Order in one go

No description provided

Created 25 Apr 13:39

Sales orders

0
1 Vote

Be able to edit a memorised sales order

currently we have to open it, then change it, then save it as a new memorise, then delete the current one, open the new one and rename it

Created 17 Apr 10:37

Sales orders

0
1 Vote

Sales order processing products and free text entry switch

This is very useful but really needs a switch in the settings menu or somewhere within Sales Orders. that switches between product and free text sales orders in the same way as invoices are chosen. At present if you close the Sale Orders section i...

Created 08 Apr 14:26

Sales orders

0
1 Vote

On SOP entry after choosing customer account ref setting next field to order number

Sometimes the order number is omitted from the original order entry as at present the field sequence is Customer Acc Ref Item Number Can it be set so that step 2 is the Customer order number and step 3 is item number?

Created 08 Mar 11:05

Sales orders

0
1 Vote

Unable to cancel Sales order when a quote is lost

No description provided

Created 28 Feb 14:52

Sales orders

0