Show Both Account and Base Currency Total Gross Value on Invoicing List View
Adding on behalf of TESS Aberdeen Ltd. On the Invoicing List View the Total Gross Value column shows the value in the Account Currency. An option to add a column to display the Base Currency would be beneficial. The Exchange Rate column is availab...
Howard Taylor
about 13 hours ago
in List
0
Review Required
In the Invoicing list when you select invoices they display a total on the bottom of the list. If you select a Credit Note it is shown as a positive value and added to the Invoice total when it should be a deduction.
Sandra Wallace
over 2 years ago
in List
1
Idea Accepted - Gauging Support
Add a note or memo from the invoicing list screen and a flag to say there are notes present
It would be useful to add / view the notes memo notes added in to the Sales Transaction enquiry screen from the invoicing list, this would speed up entering any queries
Victoria Hanley
over 2 years ago
in List
0
Idea Accepted - Gauging Support
Would be great to have the Analysis Codes Fields available as columns on the Invoicing List Similar to how they are available in the Sales Order List I've managed to create a new Workspace of the invoice list to show these columns, but this is not...
Paul Daly
almost 7 years ago
in List
0
Idea Accepted - Gauging Support
Show the Sales Order number in the columns on the Invoicing List screen
I often get given only the Sales Order number and on the other side reports are run giving me the sales invoice number and I would like to be able to quickly match the two numbers.
Beverley Wintle
about 2 years ago
in List
2
Will not implement
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
When in the invoice list it would be really helpful to either have the status change to paid when it is paid or the option to have a date paid column selectable. This would make it easier when viewing this screen to be able to see all invoices out...
Guest
over 8 years ago
in List
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
To Follow Column in Invoicing - deletion or manual adjustment
When producing invoices which do not need to go through the despatch procedures, the to follow column does not adjust and still indicates that the items are still to follow. Need to be able to adjust this.
Guest
over 2 years ago
in List
0
Idea Accepted - Gauging Support
