Sage 200 UKI Ideas Portal
If a post-dated invoice is raised and posted in the Invoicing module any COS postings will be created using the system date when the invoice is posted, rather than the invoice date. Could this be changed so that either the invoice date is used for COS postings or options are provided to determine the date which will be used.
For those of us who invoice through Sales Invoicing only (not Sales Order Processing), there are occasions when you still have for eg October invoices to raise in the first few days of eg November so why on earth would you want your 'cost of sale' to go into the next month. I understand why you might want this on Sales Order Processing but if you just use Sales Invoicing you have no option but to do a journal adjustment at the end of each month to put the Cost of Sale back into the correct month. Could SAGE please allow options so all of your customers are catered for. Thank you