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Hi,
I am just wondering if there is some kind flag in Sage that will allow me to see if a Sales Order has been amended from the original details entered? if there isn't, would there be an easy way of doing this? ie the SOP number would go from 1234…
Please add a validation check that the user definitely wants to clear the form of a SOP or POP window, anywhere where clear form exists within the program.
Countless times i have accidentally hit clear form instead of switching to Details tab from another…
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When Batch Numbers are switched on for Despatch notes in SOP; it prints all batch numbers for each specific product shipped on that Despatch note ; but it does not highlight the quantity of each batch shipped. eg if 3 items out of 2 batches of the same…
For customers without credit accounts, they require proforma invoices. So that we can be paid before processing an order. It would be good if
Scrap the Proforma Sales order, as you cannot convert only to a sales order, but this is just duplication…
We currently send our drivers with hand written lines when collecting faulty or damaged goods previously delivered to a customer. This hand line then gets processed through sales returns when they get back.
Is there any way raise a sales return to generate…
Alerts function for Stock Items!
Creating an alert pop up when entering a Stock Item in a Sales Orders or a Credit note, is a feature that would enhance Sage even more for all users and industries. For example - Stock Item scenario.
1) Selecting a…
When customers or suppliers account numbers are automatically generated, it's usual that the short name is used to find the account, particularly in SOP and POP.
So it would be useful if there could be a setting (either in SL/PL or SOP/POP) to put the…
We have many customers who pay % deposits so we use the payments with order function a lot. Unfortunately this is not possible for customers set up in non base currencies. We propose that Sage is updated to be able to process payments with orders for…
It's not unusual to want to drill down from a sales or purchase invoice/credit note to the SOP/POP invoice. At present, the database structure makes this difficult or impossible as it depends on the transaction reference - which can be amended.
A simple…
In the list view currently, the document status for a converted pro-forma is completed. I think it would be really helpful to have the status as converted rather than completed.
In the same manner that sometimes an order is placed on the incorrect customer code and we can use 'Copy Order' to change to a different customer, sometimes an incorrect item code is used. We list our items individually to capture additional data in the…
We had migrated to Sage 200 from a proprietary software. In general we manage fine, but there is certain functionality that we had invested into bespoke development of to try to get Sage 200 to function like the system we used to have, but it failed miserably…
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I come across this regularly when implementing new sites that when it's a new nominal structure the staff don't tend to know the codes immediately and click on the drop downs be it in any of the available screens and get presented with the full nominal…
The 'Despatched' SOP List View Column is useful as it allows you to quickly filter and review sales orders with their associated despatch status, i.e. part, full.
However this doesn't apply to Sales orders that has item lines with linked purchase…
In the previous versions, the quantity field used to remain highlighted if the item was out of stock but now it only remains highlighted until you move onto the next line. The user would like the out of stock lines to remain highlighted at all times.
Would it be possible to have the suggested items option currently available when entering a new sales order added to enter new quotation as this would be far more useful as from a user point the quote comes before the order and at this point you would…
As queried by one of my clients to have a basic built in calculator which will automatically assign a postage cost on the sales order based on the total net weight. The user then to have the ability to amend the price should the packaging exceed postage…
Chère communauté,
Vous l'aurez peut-être déjà constaté, une nouvelle fonction vous est offerte dans la dernière mise à jour : L'assistant de rubriques personnalisées.
Ce dernier vous permet en toute autonomie de créer vos propres rubriques/cotisations…
It appears that SOP calculates the stock item price for Limited Price bands from the system date rather than the order date.
I have a customer who is forward ordering and wants to apply a limited price for promos. Unfortunately it does not pick the…
Frequently get asked for the customer account no or code on the sales order desktop list as its absent, can this be added, same story for purchase orders
Whenever I select one of the lists for Invoices/Cust Orders/Purch Orders the list always sorts with the most recent transactions at the bottom using the Inv No, SO No etc. Is there no way to default or save the last sort so that it does it by Date order…