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Hello,
Does any one know if there is a way in Sage 200 to copy a sales order from one customer account to another customer account without having to re-input all the products?
So as an example, one of the team has put a complete order on the wrong…
Hi all,
I have been asked by my boss if I can create a report that shows the following information:
Stock Item
Description
On shelf quantity
On purchase orders qty
On sales orders qty
Allocated
Basically he…
Hi all,
I am making a custom screen for Sales order. Everything was fine when I am making a sales order from 1 PC. However, when 2 users from 2 different PCs is making a sales order and posting the sales orders at the same time, this error occurs. It…
Hi all,
I have a situation where I need to set the document number of Sales Order Invoice programmatically and its a success. But the problem is, the NextInvoiceNumber keep incrementing even though it is not used for document number.
This is my setting…
I get this message on submission of so far only two orders out of hundreds
"The selected item is inactive and cannot be used for this process"
I've checked the products are active and the account isn't on hold
Supposedly a user was able to submit…
Hi there apologies if these are an actual feature but I have done a bit of research and do not think they are.
We use SAGE in our premises and I have a few ideas which I feel would improve it massively.
The most pressing one being: the ability to…
Hi
Is there a way within sage 200c sales order entry to manually enter the BOM revision and have sage check against the actual revision and flag up if there is a difference? This is to prevent sales order entry mistakes where the revision isn't checked…
hi
I was wondering if someone could help. Currently one of our stock items says we have two items available of a certain batch to dispatch (not allocated etc). However when we put in a new sales order those items that specific batch is not avialable…
Customers would like the invoice address that is entered against prospect quotations to be copied across the sales order when converting from a prospect quote to the default cash account customer as the invoice address is appearing wrong on the final…
On http://desktophelp.sage.co.uk/sage200/professional/Content/SOP/How%20VAT%20is%20calculated%20on%20sales%20orders.htm, it details how an order's VAT is calculated by multiplying the order net total by the VAT percentage (as opposed to doing this on…
