Just the opposite of a quotation for an order - but it comes with its own layout where you can specify the address where returns should be sent, an returns note number, and (within the lines of the quote) details of any restocking charges. Then yo...
Guest
over 2 years ago
in New/Amend Quote
0
Idea Accepted - Gauging Support
Use VAT code as Invoice and Order default: - Include this option on Purchase Supplier records as well as customer.
On POP the purchase orders will default to the VAT code from the stock item, unless non GB. On Customer Sales there is an option to override this to the customer account. This option is not available on supplier records.
Guest
over 2 years ago
in Account
0
Idea Accepted - Gauging Support
Sales Orders - Show Base Gross Total like Sage 50 does
In Sage 50 both the Currency Gross Totals and Base Gross Total are shown on screen - bottom right hand corner Totals section. It is useful to see the base total as well
Guest
over 2 years ago
in New/Amend Order
0
Idea Accepted - Gauging Support
Have a button/box that you can click/tick when setting up clients or amending them so that the account is noted that PO NUMBERS MUST BE SHOWN ON INVOICE - Therefore when you come to invoice you HAVE to enter a PO Number or it will not let you save etc
Have a button/box that you can click/tick when setting up clients or amending them so that the account is noted that PO NUMBERS MUST BE SHOWN ON INVOICE - Therefore when you come to invoice you HAVE to enter a PO Number or it will not let you save...
Guest
over 2 years ago
in Account
1
Already Exists
IntraStat Delivery Terms and Country of Origin options on S/O P/O
The current system automatically assigns one to all, then you need to manually change each one afterwards. It may work better to have the ability to chose Delivery Terms (i.e. EXW, DDP) on Sales Orders and Purchase Orders as you can have one suppl...
Guest
over 2 years ago
in New/Amend Order
0
Idea Accepted - Gauging Support
Reinstating the turnover show as graph option on sales ledger account enquiry
On customer account enquiry screen, the turnover tabs in 2011 had a show graph option. Customers recently upgraded to 2015 do not have this option. Please reinstate this feature.
Guest
over 2 years ago
in Account / Account
0
Idea Accepted - Gauging Support
When we search for a code containing a hyphen (-) in the Sales Order List, a red cross appears on the screen and we get the following error: DateTime overflow. Must be between 1/1/1753 12:00:00 AM and 12/31/9999 11:59:59 PM. When we reported this ...
