Sage 200 Sales Order - Save and Acknowledge

Sage 200 SOP Save and Acknowledge allows users to automatically generate an order acknowledgement immediately after the order is entered by clicking the Save and Acknowledge button at the bottom of the screen without having to use the separate routine of Print Acknowledgement within Sage 200. The order acknowledgement will automatically print/ spool/ preview depending on the user settings. The sales order acknowledgement document is fully customisable using the standard Sage Report Designer.

The user will save time should they require the order acknowledgement to be produced immediately.

This addon comes as part of our Plus Pack for Sage 200.