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  • Proforma- Sales order and Invoices - Processes

    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…

  • ADD PDFS TO SALES ORDERS

    BE ABLE TO ADD PDFS TO SALES ORDERS

  • Quantity on Sales Orders

    Hi, I have a number of similar assemblies on multiple different sales orders at the same time. What I'd like is to make a report of all the individual components I need to order for them, but the problem is that all I see is the assemblies themselves…

  • Total weight shown when creating Sales Order / Quotation

    We have a range of shipping rates that are all dependent on the weight of the order. At the moment, we have to create the order, click print to find the weight on our created layout. After this the Sales Order window automatically reverts to a new Sales…

  • Quantity Ordered on Sales Invoice

    I'm trying to edit the sales invoice to show both quantity ordered (from sales order entry) and quantity shipped (from sales invoice entry). When printing invoices it fills in the quantity ordered column with ??? rather than the quantity ordered from…

  • Sales Order Line Is Under Preparation

    Does anyone know what this means? We don't use "preparation". We started getting this error message recently, sometimes we can blow by it and sometimes we can't. This particular product is not managed so there is nothing to allocate. When you hit ok it…

  • Sales Order Entry: Ability to adjust Fields (Qty, Item Number, etc)

    The Sales Order Entry window needs to allow users to expand fields in the entry window. For example, the Item Number Field or Qty. Currently the only field that expands is the Description and that can only be done by making the window larger. There…

  • PayNow button for Sales Order.

    We take a lot of proforma payments through sales orders and it would be very helpful if we could add a SagePay button to an SOP proforma. I see it is available for Sage 200, but I cannot see it for Sage 50. desktophelp.sage.co.uk/.../SagePayCustom.ht…

  • Get rid of invoicing for packing slips

    Currently you have to invoice before you can generate a packing slip. So if you have a partial shipment you need to do a partial invoice to get the quantity shipped and quantity on back order correct on the packing slip. The problem is we have clients…

  • Previous version of SAGE/PEACHTREE used variables for the email and other places, current versions do not.

    Email variables were used in SAGE and PEACHTREE for ease of bulk invoicing and Customer statements. Now it does not exist. IE, in previous version, to include a "Dear Mr. Smith," would have the "Dear " and then was followed by the variable "$COMPANY_CONTACT…

  • Copy/Paste Sales Order Line Items from Excel

    As we have a specific ordering program our customers use to send us orders, we are able to receive our orders in an organized Excel spreadsheet format. It would greatly speed up our process if we could copy/paste this information into a Sales Order…

  • Deleted SO Shipping Data Entry showing up in SO Invoice Data Entry with 0 cost

    Currently, we're on Sage 100C 2017 v 5.4, this was a recent upgrade from v 4.9 last September. One of our user is noticing that deleted orders in the SO Shipping Data Entry batch is showing up in the SO Invoice Data Entry batch that is billing to the…

  • Miscellaneous Items - Charges - Qty

    Hello, We are implementing some new charges for the new year and would like to begin using the Miscellaneous Items feature. I've set up my Charges and have tested adding them during a sales order creation on the Lines tab. Seems to work great, except…

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