Invoices and credits | Sage 50 UKI Ideas Portal

65 Vote

Ability to upload invoices from excel

Ability to upload invoices from excel. Items will need certain key fields eg, Product code, quantity etc

Created 09 May 00:00

Invoices and credits / Microsoft Excel

0

2 Vote

Update and edit a customer price list ('on the fly') from a sales invoice including adding new products and prices, with user access control.

This would save us a lot of time. All sales and operations would greatly benefit. If the last details saved to a customer account could be retrieved when invoicing, it would eliminate constant checking/editing. A hyperlink to customer history/acti...

Facility to link a Direct Debit customer to a second invoice style - which would advise them that this amount will be collected by DD 30 days from date on invoice

A customer who pays by DD currently gets the same invoice layout as a non DD customer. If the system had the facility to link an active DD customer automatically to a slightly different invoice format - where it is highlighted that they are DD cus...

Feature to attach documents to Sales invoices

It would really help if you have a feature of attaching documents to a sales invoice. All our invoices require timesheets but it takes a lot longer to print the invoice and then having to attach the documents before emailing so we cannot even use ...

i would like an feature added to sage what restricts any amount of discount applied to certain products.

I think in the product page when adding the product have a box for ticking if its a non discount product.

Batch change in invoice screen

Could we add an option to batch change invoices in invoices and credits

Created 24 Apr 12:27

Invoices and credits

0

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Ability to upload invoices from excel

Update and edit a customer price list ('on the fly') from a sales invoice including adding new products and prices, with user access control.

Duplicate supplier invoices being flagged without date

Project details & department - assign to whole invoice instead of line by line

Option to add an attachment to a sales invoice

Product Code for negative values on invoice

Facility to link a Direct Debit customer to a second invoice style - which would advise them that this amount will be collected by DD 30 days from date on invoice

Feature to attach documents to Sales invoices

i would like an feature added to sage what restricts any amount of discount applied to certain products.

Batch change in invoice screen