To be able to create Copy Invoice to Credit Note in Invoicing Module
In newer versions of Sage 200 it is possible to copy an existing order when entering a sales return in SOP so that you do not have to manually key in all lines. It would be useful if the same option was available in the Invoicing Module. So when y...
Guest
almost 8 years ago
in New/Amend Invoice
0
Idea Accepted - Gauging Support
Receipts/payments - Show open transactions before clicking Save & Allocate
When entering a customer receipt or supplier payment, would it be possible show the customers/suppliers open transactions BEFORE you click on 'Save and Allocate'. This would enable you to check you have selected the correct account, and enable you...
Elaine Newton
4 months ago
in Payment / Payment/Receipt
0
Idea Accepted - Gauging Support
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
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
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
Option to pick up email from Delivery address or in contacts for emailing Invoices out
Some departments would like Sales invoices to go direct to them, whilst other areas need their invoices to go to the main invoicing / accounts contact setup at Sales Leger level If we could add a tick box on the delivery address to override the ma...
Victoria Hanley
over 1 year ago
in New/Amend Invoice
3
Idea Accepted - Gauging Support
In the Invoicing list when you select invoices they display a total on the bottom of the list. If you select a Credit Note it is shown as a positive value and added to the Invoice total when it should be a deduction.
Sandra Wallace
over 2 years ago
in List
1
Idea Accepted - Gauging Support
Add the ability to use transaction analysis code when raising an invoice to a customer
We use transaction analysis codes to balance the costs of projects within our school. This works from when paying supplier invoices and processing bank transactions, but there is no way to add this code when we are raising invoices to customers wh...
Guest
almost 8 years ago
in New/Amend Invoice
0
Idea Accepted - Gauging Support
Just like Repeat Order Templates in SOP but available to sites that have purchased the financial modules because they do not require Stock Control and Purchase Order Processing
