Would like ability to specify an allocation date at the point of a SL\PL Write off
Within the Write Off forms, would like the option to specify an allocation date so that the invoice, write off transaction and allocation dates can all be aligned for the purposes of the retro Aged Debt\Credit reporting
Richard Cunningham
over 10 years ago
in Write Off Bad Debt
0
Idea Accepted - Gauging Support
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 6 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
over 7 years ago
in Rapid Invoice
0
Idea Accepted - Gauging Support
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 6 years ago
in Rapid Invoice
0
Idea Accepted - Gauging Support
EDUCATION - Rapid Invoice Narrative to Copy into VAT Details field
When using rapid invoice entry there is nowhere at present to enter information that would fill in the VAT Details field as found on a standard invoice entry screen. (VAT Analysis Section) The result of this is that when you run a VAT126 report to...
Guest
almost 7 years ago
in Rapid Invoice
0
Idea Accepted - Gauging Support
A setting for the maximum threshold for writing off discrepancies in the allocation screen
If, when allocating sales invoices and receipts, your receipt value is greater than your invoice value you will be given the option (when saving) to write the discrepancy off as a discount. This makes sense for minor discrepancies, such as a few p...
Guest
over 7 years ago
in Write Off Bad Debt
0
Idea Accepted - Gauging Support
Update the rapid invoice entry screen to include VAT description
The rapid screen is very useful, especially when inputting a number of invoices for a single supplier but at the moment there is no option to include a VAT description. This means either the invoice or the VAT126 has to be manually amended later. ...
Guest
over 6 years ago
in Rapid Invoice
0
Idea Accepted - Gauging Support
