Automatic Validation of Duplicate Purchase Ledger Invoices and Credits
Merged
It would be useful if the Purchase Ledger could automatically check whether the reference input has been used before for both invoices and credits. I appreciate that it is possible to click the tick box manually to check invoices and credits but t...
Michelle White
over 8 years ago
in Invoice/Credit
0
Delivered
7
MERGED
Show second reference when viewing nominal ledger transactions
Merged
When viewing nominal ledger transactions it would be really useful to see the second reference of purchase invoices and credits. We actually use a serially incremental second reference to file PDFs of the original invoices for audit purposes. At p...
Guest
almost 9 years ago
in Transaction Enquiry
0
Idea Accepted - Gauging Support
Amazon invoices frequently have more than 20 characters as reference so we have to amend before we can import to PL as an invoice.
Becky Hopkins
over 1 year ago
in Invoice/Credit
1
Delivered
4
MERGED
Purchase Ledger - Invoice Entry - Pop-up to display URN Required on saving
Merged
When posting a purchase ledger invoice (either via Purchase ordersrecord invoice or SuppliersEnter Transactions) we have been shown during training that we have to go into the individual supplier account after entering every single purchase ledger...
Guest
about 7 years ago
in URN
0
Idea Accepted - Gauging Support
3
MERGED
Marking a Purchase Order or Sales Order Complete instead of having to cancel it to clear from Live orders
Merged
I have goods that need to returned for rework which have been invoiced for. I won't get a credit note or new invoice for this, as the original invoices covers the costs. The option I have to close a return at the moment is to cancel the actual ret...
Guest
over 7 years ago
in Cancel return
0
Idea Accepted - Gauging Support
The process of recording an invoice from a purchase order seems very long-winded, and I don't understand why it has been lengthened from Sage 50? Someone creates a purchase order. The goods then need to be marked as received for the order to updat...
Guest
over 8 years ago
in Record invoice
0
Idea Accepted - Gauging Support
Stop adding the cash reference to the second reference of an invoice, if it is blank, on allocation
When an invoice (Sales or Purchase) is processed with no second reference when you allocate this to a cash transaction it populates the invoice 2nd reference with the cash transaction reference. Can this not happen or at least have a switch to eit...
Guest
over 6 years ago
in Allocate / Allocate
0
Idea Accepted - Gauging Support
Rename title Supplier GRN to GRN ID within the Record Purchase Invoice Screen
Record Purchase Invoice Screen - GRN Section has an incorrect title, the sage GRN is referred to as Supplier GRN, this is incorrect as this is generated by the Sage system, so it should not have the title Supplier GRN
Guest
over 6 years ago
in GRN
0
Idea Accepted - Gauging Support
Default Nominal Accounts - Ignore Cost Centre and Departments
[ASM-System-System Settings] allows you to set &Split postings between cost centres for Balance Sheet accounts& And then further controlled in [Nominal-Utilities-Ledger Setup-Default Nominal Accounts] for Creditors& and Debtors& Co...
Force entry of the Reference on Purchase Order Invoice screen.
you can record a purchase invoice through purchase order processing without entering a reference (Invoice No.) this then makes it very difficult to track on any further searches. The system should not allow you to leave this field blank in the sam...
Guest
almost 8 years ago
in Record invoice
0
Idea Accepted - Gauging Support
