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
At the moment you can only delete lines from the journal template, so if you have a template with multiple lines it can be quite time consuming to add a line in in the middle. Could functionality to move lines up or down possibly be added in? Than...
Imrie, William
over 6 years ago
in Journal Templates
0
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
about 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
almost 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
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
It would be so beneficial to have capability for people to use a template in excel and upload journals in to Sage, rather than sitting within Sage and typing everything out in to the Journal. This would be beneficial especially at year end when ex...
