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S200UK-I-168
S200UK-I-168

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Status Will not implement

Categories Email

Created by Guest

Created on Mar 30, 2015

RELATED IDEAS

Ability to reprint invoices from within sales ledger transaction enquiry despite user not having print invoice access in SOP.
Add links between Sales transactions and SOP invoices, Purchase transactions and POP invoices
When doing a SOP Return it would be great for the system to generate a document that can be sent to the customer in the same way it does when you enter an order.
Similar to debtor letters but have the overdue invoices attached.
Analysis fields at header level on sales ledger transactions (for aged debtors breakdown and commission calculations etc)
Automated Reports
Sales Ledger account option - allow Use VAT Codes as SOP default to be available for Country Codes other than GB
Increase level of detail on supplier contacts
Expense Claim Notifications
SOP Notepad

Automatic emailing of SOP Sales invoices

There should be an automatic email option similar to that for Sales Ledger statements or Supplier remittance advice

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