Allow system to record stock price differences on direct delivery orders
When processing direct delivery orders in Sage, any variances in stock item prices between PO and invoice are not recorded - even when the system is configured to update stock prices at goods receipt. The variances nominal account is not used at a...
Patrick Hardern
about 3 years ago
in Record invoice
0
Idea Accepted - Gauging Support
Ability to a block select or deselect an order no when recording a purchase invoice
It would save time to have the ability to have a block select or deselect button for the items on an order when recording a purchase invoice. eg when only one item of a 30 item order is being paid,to be able to deselect the other items in one go b...
Guest
over 3 years ago
in Record invoice
0
Idea Accepted - Gauging Support
It would be really useful to be able to cross refer a POP Order to the invoices that have been entered onto the system against it as you can in SOP
We spend a long time looking though invoice folder trying to find the one we want when the only information we have is the POP purchase order it was bought on. Is it possible to make it so that you can look up the invoice numbers that have been en...
Guest
over 10 years ago
in Record invoice
1
Idea Accepted - Gauging Support
Is it possible to add an option to update the ‘last order price’ paid and ‘average buying price’ when entering a purchase invoice if the value is different from the PO. Currently we are not booking in stock items until we have the invoice as there...
Guest
over 3 years ago
in Record invoice
0
Idea Accepted - Gauging Support
Amending VAT against lines when recording an invoice
Is there a way to amend the VAT against individual lines when recording an invoice through POP? I have tried to view the order in the hope that I can change the vat rate at this point but not able to. I am not sure if I need to change a setting to...
Guest
about 5 years ago
in Record invoice
0
Idea Accepted - Gauging Support
After selecting post invoice there is no option to quit this selection. The only option is to save. If amistake is made by the user (eg wrong date entered when the date field canrsquo;t be overwritten) thenthe invoice has to be posted. It canrsquo...
Guest
about 10 years ago
in Record invoice
0
Idea Accepted - Gauging Support
Bill of materials - Ability to rearrange toolbar icons please!
We are able to select which icons appear in toolbars but cannot rearrange. eg. Having delete in the current location seems illogical as is View. Drag and drop interfaces are commonplace in most applications nowadays, can we have it too please?
Guest
over 4 years ago
in List
0
Idea Accepted - Gauging Support
The process of recording an invoice from a purchase order seems very long-winded, and I don't understand why it has been lengthened from Sage 50? Someone creates a purchase order. The goods then need to be marked as received for the order to updat...
Guest
over 8 years ago
in Record invoice
0
Idea Accepted - Gauging Support
running Sage 200 2015 and processing POP Record Invoices from the list view. When the screen loads it does not follow a logical path when tabbing between fields. The screen initially loads and appears to highlight the invoice date but then goes to...
Guest
over 10 years ago
in Record invoice
0
Idea Accepted - Gauging Support
