In Sales Order Processing you have the opportunity to archive old orders. However, the &date& criteria works on the order date - i.e. the date the order was placed. Our customer recently &lost& the ability to reprint current year i...
Guest
over 10 years ago
in Archive
0
Idea Accepted - Gauging Support
SOP Credit notes - credit note due date to calculate same as does for invoice due date
When raising a SOP credit note our client would like the due date of the credit note when posted to be calculated using the same rules as for calculating the invoice due date. e.g. 30 days from end of month
Guest
over 7 years ago
in New/Amend Return
0
Idea Accepted - Gauging Support
The Option to Hide the Unit of Sale Field on the Sales Return Field.
It would be good if you could either hide the Unit of Sale Field on a Sales Return for a Free Text Item, it is easy to enter the price in here by mistake so would be better if it wasn't displayed or you had the option to either display it or not.
Carolyn Innes
over 8 years ago
in New/Amend Return
0
Idea Accepted - Gauging Support
Sales orders to archive correctly for consolidated invoicing accounts was wish list 3990
The Archive Sales Orders function is using Invoice Date if the Sales Ledger Account is set to Consolidation. (Normal Sales Orders will archive on Order Date)　 This problem occurs on SOPs that are left open for a long period of time, have many li...
Guest
almost 10 years ago
in Archive
0
Idea Accepted - Gauging Support
