Hi
When entering invoices with mutiple lines of entry into Sage, I have always been aware of the benefit of using the F6 button to copy the cell above, particularly when repeating the invoice date and invoice number.
We have recently started to use the Sage 50Cloud Accounts Professional package to generate purchase orders. We regularly create purchase orders with 40 lines of entry and I was astonisehed when I found that I was having to use the F6 button 78 lines to ensure that the invoice number and date was correct at the point of updating the ledgers. It has been explained to me that there is a work around for the Ref (Invoice Number) but there isn't one for the date. I was hoping to use sage to generate purchase orders to reduce the amount of manual data entry but was dumbfounded when we were faced with this situation. Please, please, please can you create a box at the top of the data entry screen that will populate a column of data below with the same information, whether it be the date or reference !?
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