Ideas

Showing 9

can the company registration number be added as a field to the company details?

can the company registration number be added as a field to the company details? would also be useful under sales and purchase ledgers?

Guest about 6 years ago in Company Details 0 Review in progress

21 VOTE

SOP Reprint Invoices - Add Button to Amend Customer Order Number

eg The customer order number is not known or is missed when the order is created. Once the invoice has been posted you cannot change the Customer Order Number, Some organisations will not pay invoices until a purchase order number is shown on an I...

Saeed Malik over 10 years ago in Reprint Invoice 0 Idea Accepted - Gauging Support

6 VOTE

Reprint Invoices

When reprinting invoices in SOP, you open the form select a single invoice to print and then it closes the form Can it either: 1) allow select of multiple invoices to print or 2) return to the reprint invoice form after printing the invoice

Guest about 7 years ago in Reprint Invoice 0 Idea Accepted - Gauging Support

7 VOTE

SOP Reprint Invoices - Keep window open after printing

As you can only select an individual Invoice number / date / order number / customer account - if you need to reprint multiple invoices that do not have anything in common, it would be handy to keep the window open after printing an invoice so the...

Guest almost 10 years ago in Reprint Invoice 0 Idea Accepted - Gauging Support

1 VOTE

Modification of Invoices

Could we have a feature that enables us to modify and reprint invoices without it displaying copy invoice at the top? We sometimes have to add last minute items or even remove them if the customer changes their mind, but once the invoice has been ...

Guest about 2 years ago in Reprint Invoice 0 Idea Accepted - Gauging Support

4 VOTE

Select invoice layout when re-printing invoices

Having more than one invoicing department, it would be extremely useful to be able to choose the invoice layout when reprinting the invoices from the Sales Ledger enquiry screen - as canbe done when originally printing the invoices fromSOP.

Guest about 9 years ago in Reprint Invoice 0 Idea Accepted - Gauging Support

3 VOTE

Customer would like the ability to reprint sales invoices by selecting a date range

Customer would like to be able to select a range of invoices by date to reprint before archiving

Guest about 10 years ago in Reprint Invoice 0 Idea Accepted - Gauging Support

1 VOTE

Prevent the selection of XI and XU when entering your company details

The new XI and XU country codes were added for use in the Republic of Ireland only (to be selected against customer and supplier accounts in Northern Ireland (XI) and potentially GB (XU). It should not be possible to select these country codes in ...

Guest over 3 years ago in Company Details 0 Idea Accepted - Gauging Support

2 VOTE

Bank BIC and IBAN references Bank account Sort Code

With in the company details setup page it would be handy to be able to enter Companies Bank Account, Sort Code, BIC and IBAN references so they could be used on forms such as Invoices and Statements.

Guest over 8 years ago in Company Details 0 Idea Accepted - Gauging Support

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