Scenario is that you have entered a stock POP invoice incorrectly, for example the qty invoiced is too high. It would be useful to reverse this invoice so that you can re-enter correctly. The current process involves having to create a new PO, ent...
Jamie Davies
over 9 years ago
in Record invoice
0
Idea Accepted - Gauging Support
Bank Feeds - for an easier way to recall saved Drafts
When you use Bank Feeds, you can save your reconciliation using Confirm Matches, which is like the Save Draft functionality in Bank Reconciliation. When you reopen the Bank Feeds, it highlights the matched lines in yellow, however if you need to s...
Gary Butler
about 7 years ago
in Bank Feeds
0
Idea Accepted - Gauging Support
A way of going back a screen when in the Record Purchase Invoicetabs.
Its become apparent that there doesn't appear to be a way to go back onto the 'record purchase invoice' screen to potentially amend quantities, amounts, nominals and descriptions. If something is incorrect, you would then need to post the invoice ...
Guest
about 5 years ago
in Record invoice
0
Idea Accepted - Gauging Support
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
Foreign Currency Bank Feeds to have same Functionality as GBP Accounts
Our client is using the Bank Feeds functionality, but is frustrated that when using Foreign Currency accounts the 'Save and Create Rule' functionality is not available. Can Bank Feeds Functionality be replicated across all Account types please?
Guest
over 6 years ago
in Bank Feeds
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
We use Citibank and there is no option to add this to the bank feeds in the UK which means we can only enter our transactions manually which is time consuming.
kelly Hollands
over 1 year ago
in Bank Feeds
0
Idea Accepted - Gauging Support
Bank Feeds - for a tick box to display unreconciled transactions prior to the date range displayed
If a customer uses bank feeds and has entered transactions on sage at the last day of the month, but display on the statement at the first day of the following month, rather than use 1/12/18 to 30/12/18, the customer would need to set the From dat...
Gary Butler
about 7 years ago
in Bank Feeds
0
Idea Accepted - Gauging Support
