In Sage 50 I set up an invoice template for a very large invoice of 58 lines (and getting bigger) that I need to post monthly. All I needed to do was pull up the memorised invoice, change the dates and a couple of minor things, then post it. It wo...
electronic invoice attach to purchase invoice transaction and auto prepayment, accrual and deferred income
Hi Development Team, Would you please consider add the function scanned or electronic invoice to be attached to purchase invoice. PS financial, SAP and other accounting system has this function. also automatic prepayment and accruals posting. when...
Guest
about 5 years ago
in Invoice/Credit
2
Idea Accepted - Gauging Support
Ability to add query code when entering a purchase invoice
We use query codes to prevent BACS payment while waiting for authorisation, it would be very useful to be able to add this at the invoice entry stage rather than going into transaction enquiry.
Guest
over 4 years ago
in Invoice/Credit
0
Idea Accepted - Gauging Support
I find it quite extraordinary that there seem to be very few requests to improve the NL Transaction Import by allocating 1 URN to all of the imported transaction lines! When a Journal is created in the system, all of the lines have the same J000n ...
Graham Michel
over 5 years ago
in Nominal
1
Already Exists
When Posting a Purchase invoice have the ability to prepay the invoice
When posting an invoice, would it be possible to have a prepay button so that you could prepay an invoice? It would need to ask which prepayment nominal to post to and which months you are prepaying over. It could then automatically pick up the in...
Guest
over 9 years ago
in Invoice/Credit
0
Idea Accepted - Gauging Support
Sales / Purchase Ledger Transaction Reference and 2nd Ref Fields too short
We have clients who needs larger reference fields for both Sales and Purchase Ledger They are needing these fields to be at least 60 characters in size. Using the Transaction Narrative is not an option because this field is used for other key info...
Guest
about 5 years ago
in Invoice/Credit
0
Idea Accepted - Gauging Support
Validate transaction import for nominal codes that do not exist in sage
currently when you import customer/supplier transactions and it contains a nominal code that does not exist in sage, it allows the import to go ahead with no warnings and posts it to suspense. I think it should allow more strict validation and rej...
Guest
over 9 years ago
in Nominal
0
Idea Accepted - Gauging Support
