Default Date for SOP

Our Sage 200 Default Date for SOP Module allows the user to apply a default date to be used within various parts of Sales Order Processing.

Sage 200 Default date for SOP Module

Default Date for SOP Module allows the user to apply a default date to be used within various parts of Sales Order Processing.

Sage Partner Large

To find out how our software experts can help give you complete control over your business, call us today on 0115 840 5075 or email enquiries@solutionscloud.uk

Key features

Multiple settings to allow default date to be set for: New orders and returns, dispatches and receipts, invoices and credits and questions and pro formas

Date can default to: System date, specific date, today plus/minus number of days, linked to account periods table

There are separate settings to control promised and requested delivery dates

Ensures that orders are invoiced in the correct period

No more manual setting of dates e.g. expected delivery is always ‘tomorrow’

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What’s next?

One of our consultants will host an exploratory phone conversation with you to discover which of our Sage add-ons are the right solution for you and to build an understanding of your business. You will also be invited see a demonstration of the add-on focusing on the elements that are important to your business. All of our demonstrations are uniquely tailored to you and your business so we won’t waste your time with features that have no relevance to your procedures.

Our team will ensure it’s configured to complement and streamline your existing processes, importing relevant data and making sure your teams are trained to a high level. Our award-winning support team will always be on hand to help with any issues you may face.

Our Accreditations

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Call us on 0115 840 5075