Currently when processing a card payment with order the default is to save the card details for future transactions, the default should be not to save the details unless permitted by the card holder. Trade customers generally say store the details...
Robert Lewis
8 months ago
in Opayo / Payment/Receipt
0
Idea Accepted - Gauging Support
POP Record Invoice - Add a box to tick/untick all open lines
Please can we have an Tick/Untick All option on Purchase Order Processing / Record Invoice, or change the default setting to leave all items unticked on the landing page? When recording an invoice Sage automatically ticks every open line on the Pu...
Guest
almost 5 years ago
in Record invoice
2
Idea Accepted - Gauging Support
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
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
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
Warning to stop a posting to a different currency account - ledger account:
Warning to stop a posting to a different currency account>ledger account. Customer summary: If the incorrect bank is highlighted for example the euro account, and then a posting is made to a sales ledger or purchase ledger account that is in GB...
Guest
about 6 years ago
in Payment/Receipt
1
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
