Change of invoice address & company name on the invoice
Instead of having to go into the customer to edit these details, it should allow us to edit the invoice address and company name on the invoice despite the status. Even when you change the customer address, it won't amend the invoice once reprinti...
Sophie May
about 1 year ago
in Re-print
3
Already Exists
Enhancements for back to back orders (Creating POs from SOs)
Within Amend SOP > Save and Generate PO(s) - a notification may be flashed on screen but the Amend Order form closes and the notification can't be read There is no indication that the process generates orders - it doesn't do anything if the bac...
Andrew Dunn
8 months ago
in New/Amend Order
0
Idea Accepted - Gauging Support
The Supplier Stock Item Prices is a good routine as it shows the user all the stock items that are purchased from certain suppliers along with their last buying price and list price But it would be better if there was a tick box against each stock...
Ashleigh Caddick
8 months ago
in New/Amend Order
1
Idea Accepted - Gauging Support
Edit delivery address on invoice even after printing
We have a trade counter and quite often delivery addresses need to be corrected or changed. We use the invoice module for speed, however, once the invoice is printed we cannot amend the delivery address, so have to cancel the invoice, and redo it ...
Eiain Lennon
about 1 year ago
in New/Amend Invoice
0
Idea Accepted - Gauging Support
Setting to make Customer Document number mandatory
When a customer order number is required but users forget or just skip past it. Would like an "Customer Document number mandatory" tick box in settings so that you can't save unless one is entered.
Customer would like to be able to see the value of invoices recorded against received items on a PO. By default you only see the Invoice Qty against PO Items, customer would like to see the Invoice Value also.
Customer would like to be able to see the value of invoices recorded against received items on a PO. By default you only see the Invoice Qty against PO Items, customer would like to see the Invoice Value also.
Timson, Abbi
8 months ago
in New/Amend Order
0
Idea Accepted - Gauging Support
Ability to add transaction analysis codes to purchase orders
We use transaction analysis codes quite extensively due to having multiple sites. Currently we can only add these at the point of invoice entry which can cause omissions, we would like the ability to add them to POs
Guest
over 4 years ago
in New/Amend Order
1
Idea Accepted - Gauging Support
When using SOP invoicing and there is no stock an invoice is produced anyway even though stock is set not to go into negative. This means the customer gets an invoice for goods they could not possibly have received. Can there be a warning either a...
carla renno
almost 2 years ago
in New/Amend Invoice
5
Will not implement
