Sage 50 UKI Ideas Portal

3 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
3 Vote

Report on sales orders by order due date / range of dates

A report to show sales orders due to be dispatched / invoiced over a date range.

Created 10 Oct 13:29

Sales orders

0
2 Vote

Include All Comments Lines When Generating A Purchase Order From A Sales Order

As we use all 3 lines when entering a product (Description, Comment 1, Comment 2), it would be handy to include all of these lines to save us going back and copying/pasting each line.

Created 22 Jan 14:33

Sales orders

0
2 Vote

Profit Column

No description provided

Created 18 Jan 10:10

Sales orders

0
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
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
1 Vote

Unallocate Multiple Sales Order in one go

No description provided

Created 25 Apr 13:39

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