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.
Streamline your business
Default date for SOP module
The Default Date for SOP Module for Sage 200 allows the user to apply a default date to be used within various parts of Sales Order Processing.
Find out more
Key features
Choice
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
Date can default to: System date, specific date, today plus/minus number of days, linked to account periods table
Settings
There are separate settings to control promised and requested delivery dates
Invoices
Ensures that orders are invoiced in the correct period
Less manual
No more manual setting of dates e.g. expected delivery is always ‘tomorrow’
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Utilise our knowledge and expertise to help streamline and automate your processes, freeing up time so you can focus on achieving your business goals. With this intuitive, true-cloud accounting system you can be more efficient and focused than ever.
At Solutions, we take a consultative approach and work collaboratively with you to build a plan to configure and implement Sage Intacct so it delivers ongoing success and a return on your investment.
As a Sage Platinum Partner, with over 25 years’ experience delivering business management solutions for clients, our team can help you transform the way you do business. With unprecedented access to a friendly support team, industry experts and IT professionals you can focus on achieving your business goals.
