Ideas

Showing 8

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 over 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

4 VOTE

Sage 200 Bank of Scotland E-banking Plugin

Sage 200 Bank of Scotland E-banking PluginThe Bank of Scotland is gradually replacing their current Bank of Scotland Corporate Internet Banking to Bank of Scotland Commercial Internet Banking and the CSV files that are used are completely differen...

Guest over 9 years ago in Ebanking (Bank Reconciliation) / Ebanking (Payments) 1 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

2 VOTE

Re-introduce e-reconciliation from HSBCnet plugin

The current (23/03/2016) HSBCnet plugin has the facility to perform e-reconciliation, but the format that it accepts is no longer the same as the file that can be produced by the HSBCnet website. Please produce a updated plugin to allow the new fo...

Guest almost 10 years ago in Ebanking (Bank Reconciliation) 0 Idea Accepted - Gauging Support

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