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S200UK-I-1218
S200UK-I-589

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Status Idea Accepted - Gauging Support

Categories New/Amend Invoice

Created by Guest

Created on Jun 27, 2019

RELATED IDEAS

Add the ability to use transaction analysis code when raising an invoice to a customer
Ability to add transaction analysis codes to purchase orders
Invoice By Analysis Code
Analysis fields at header level on sales ledger transactions (for aged debtors breakdown and commission calculations etc)
Allow Sales Order Analysis Codes to be altered even when a Sales Order is Complete
Add the Analysis code to the Invoicing List view
Making the invoice reference field a mandatory field when raising sales invoices in the sales ledger
Show Transaction Analysis Codes on Reports
Project Analysis in Purchase Ledger
Add links between Sales transactions and SOP invoices, Purchase transactions and POP invoices

Merged idea

This idea has been merged into another idea. To comment or vote on this idea, please visit S200UK-I-411 Invoicing Module - Transaction Analysis Code.

Sales Invoice - transaction analysis code

When raising a sales invoice, it would be helpful to select a Transaction Analysis Code at that point (as that is when we have that information and so would not have to remember to amend the transaction later).

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