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
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
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
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
Splitting Suggested payment into 2 after payment has been sorted
I was faced with the option to split payments already sorted for payment into half due to limit placed on the account, but being that these payment are already sorted, it would have been easier if the payment can be spitted into 2, in a way that y...
Guest
over 2 years ago
in Suggested Payments
0
Idea Accepted - Gauging Support
We have migrated from Sage 50 to 200 and used the e payments option on 50 which worked well. We pay suppliers at different times and would much prefer to setup the payments manually at the start of the month and pay when required. Using the sugges...
Guest
almost 10 years ago
in Suggested Payments
0
Idea Accepted - Gauging Support
To be able to set certain suppliers with Direct Debit form of payment, meaning that they are not picked up in the suggested payments report. Resulting in a duplicate payment
Suggested payments - exchange gain/loss on credit notes
It appears that there is no entry created for revaluation on credit notes included in processing via the suggested payments routine, whereas there is if the credit note is manually allocated first e.g. EURO supplier. Entered 2 invoices fx 1.00 for...
Guest
about 3 years ago
in Suggested Payments
0
Idea Accepted - Gauging Support
