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Rapid Invoice

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Rapid Invoice Grid - PL - Narrative field

When processing a PL invoice, you used to get PI / Supplier ref, yet in the rapid PL screen, the narrative field is blank, would be good if this narrative was brought back as an option (i.e maybe a tick box on the grid screen so you could choose i...
Guest over 6 years ago in Rapid Invoice 0 Idea Accepted - Gauging Support

Attach document to each transaction line in Rapid invoice option

It will be useful, if we can attach a document to each transaction line in Rapid invoice option.
Guest over 5 years ago in Rapid Invoice 4 Idea Accepted - Gauging Support

Rapid Invoice & Account Code for Supplier in the N/L

Wouldn't it be great if when using the rapid invoice module to enter invoices, that on the Nominal Ledger account queries the "Narrative" showed the supplier account code like it does when you enter just a single invoice through the enter purchase...
Guest over 5 years ago in Rapid Invoice 0 Idea Accepted - Gauging Support

Rapid Invoice - Include link to add invoice

Introduce a function to allow attaching documents to individual lines (attach/pdf button on right side of the line). Current system only allows this function in single invoice entry and using this interface means i then have to go into each indivi...
Guest almost 2 years ago in Rapid Invoice 1 Idea Accepted - Gauging Support

Rapid Purchase Invoice - Narrative - eg PI / ABC001

The single invoice screen inserts the transaction type and account number. Users normally append this to add their own narrative, it would be good to have this on the Rapid Purchase Invoice Screen as well
Saeed Malik almost 7 years ago in Rapid Invoice 0 Idea Accepted - Gauging Support

Rapid Purchase Invoice - Search by Supplier Name

On Rapid Purchase Invoice Entry Not a lot of Clients will know their Suppliers Account Codes off hand So would be great to have an option to be able to look/search up Supplier by Name or Short Name
Paul Daly over 5 years ago in Rapid Invoice 0 Idea Accepted - Gauging Support

Rapid Purchase Invoice - Gross Total

It would be good to show the Gross Totalof theInvoiceson the bottom of the form
Saeed Malik almost 7 years ago in Rapid Invoice 0 Idea Accepted - Gauging Support

Rapid Purchase Invoice - Report on postings

On Rapid Purchase Invoice Entry Would be great to have a report/summary or listing report showing transactions posted (similar to the report produced when posting Batch Transactions) Especially when posting multiple rows that make up 1 invoice of ...
Paul Daly over 5 years ago in Rapid Invoice 0 Idea Accepted - Gauging Support

Supplier Name or Short Name on Rapid Purchase Invoice entry

Have had a few requests for this. Most end users would not know the Supplier Account Codes, and search every other part of the Sage 200 by Supplier Short Name Would be great to have an additional column to search by Short name or to expand the cur...
Paul Daly about 6 years ago in Rapid Invoice 0 Idea Accepted - Gauging Support

Record Purchase Invoice / Description field

This is a really easy field to miss when processing purchase invoices and omission does not become obvious until month end when 126 report is run. Could this be made a mandatory field if VAT is recorded please?
Guest over 5 years ago in Rapid Invoice 0 Idea Accepted - Gauging Support