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1
Vote
Add a due date column for every new invoice in the Invoice and credit page
No description provided
Created 11 Apr 16:12
Invoices and credits
1
1
Vote
ability to enter values like 100,000,000 than what is currently allowed
example Indonesian Rupiah at exchange rate of £1=IRP19442 to invoice IRP100,000,000 changes to 99,999,999.99.
Created 28 Mar 12:04
Invoices and credits
0
1
Vote
Duplicate Purchase ledger invoice did not flag up. All details the same except for the date. Ideally the invoice number should flag up.
Possibly a report that flags up duplicated purchase invoice numbers only. Or a different warning on the input screen
Created 13 Mar 14:02
Invoices and credits
0
1
Vote
Inputing same invoices every month with minimal changes
I input approx 125 invoices at the begining of every month for customers who have a forklift truck on hire from us. I currently use the memorise and recall buttons. Which means I have to recall each individaul invoice for editing. I change 2 lines...
Created 08 Mar 13:52
Invoices and credits
1
1
Vote
message line option when creating invoice automatically populates unit price field with 0.00
No description provided
Created 07 Mar 13:28
Invoices and credits
0
1
Vote
ADD SALES ORDER NO. FIELD TO FILTER DROP DOWN LIST IN INVOICES AND CREDITS
I would like to be able to filter my Invoices and Credit Notes using the Sales Order No. on the top corner of the Invoice. I believe that the correct name is INVOICE.ORDER.NO. See attached image. Can this filed be added to the Drop Down List for f...
Created 01 Mar 11:57
Invoices and credits
0
1
Vote
Document Date and Posting Date
For example the NL is closed for the previous month and you receive an invoice late but still want to pay to terms you enter the posting date as 27th Feb (today) but the document date as 1st Jan (invoice date). The ageing reports would use the doc...
Created 27 Feb 12:44
Invoices and credits
1
1
Vote
Fee rates on customer invoices
To be able to charge a % fee on a changeable volume in customer invoices
Created 15 Feb 13:41
Invoices and credits
0
1
Vote
"Tag" lines from multiple orders to convert into one invoice
Customer's often pull multiple lines from various different orders into one shipment and it would therefore be useful to have one invoice for one shipment. Currently I have to produce multiple invoices for each order.
Created 14 Feb 11:35
Invoices and credits
0
1
Vote
Copy figures from Microsoft software and paste in sage
Copy prices from Excel into sage, without manually typing
Created 12 Feb 12:49
Invoices and credits
1
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