Invoice Automation and Automated Recognition which means a computer recognising and automating entering the data on a PDF document (i.e. a purchase invoice or a purchase credit note). This avoids having to key in data and in more advanced systems ...
Guest
over 4 years ago
in AutoEntry
0
Idea Accepted - Gauging Support
Scan a supplier invoice to create a transaction entry.
We've had a client recently review the Scan2Invoice plugin for quick books which reads scanned documents and creates PI transactions and they are keen to have similar functionality within the Sage 200 software. They are aware that there are third ...
Guest
over 7 years ago
in AutoEntry
0
Idea Accepted - Gauging Support
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
almost 4 years ago
in Company Details
0
Idea Accepted - Gauging Support
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
