Invoices open to be amended up until they are Posted onto Sage.
We need to be able to amend invoices if there is a small error - date/amount/vat code etc unfortunately once you print or save you cannot amend. It would be much better if you could amend prior to being Posted rather than having to credit and re-r...
sean higgins
2 months ago
in Post / Print
5
Idea Accepted - Gauging Support
Different customer selling prices can be controlled via multiple price books. In addition further pricing such as quantity break discounts and order level discounts can be given. But for supplier buying prices a single price per supplier stock ite...
Posting Invoice from Invoicing populates reference and second reference as the Invoice Number
Can the below be changed please? When you raise an order from SOP, process it all the way through, you have a Sales Ledger posting that has the reference and 2nd ref as the invoice number and order number. When you do the same on Invoicing, it was...
Guest
about 8 years ago
in Post
2
Idea Accepted - Gauging Support
Suppliers typically give different costs based upon quantity ordered. Its becoming more and more common in todays work place. This should be used within generate orders, purchase order entry and MRP recommendations. Facility commonly asked for byu...
I have had a few clients who wish to raise an invoice from the invoice list and record information at this point which will then post through to the 2nd reference field in the customer transaction enquiry screen. This could be using the Customer O...
David Shearer
over 3 years ago
in Post
0
Idea Accepted - Gauging Support
As some suppliers give different discounts based on value or quantity bought, it would be good to setup discount to work in Purchase Order Processing in the same way as setup in the Sales Order Processing. Thanks for taking the time to vote and co...
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...
Nat Evans
over 7 years ago
in Post
1
Idea Accepted - Gauging Support
