Invoice Automation and Automated Recognition which means a computer recognising and automating entering the data on a PDF document (i.e. a purchase invoice or a purchase credit note). This avoids having to key in data and in more advanced systems ...
Guest
over 4 years ago
in AutoEntry
0
Idea Accepted - Gauging Support
Scan a supplier invoice to create a transaction entry.
We've had a client recently review the Scan2Invoice plugin for quick books which reads scanned documents and creates PI transactions and they are keen to have similar functionality within the Sage 200 software. They are aware that there are third ...
Guest
over 7 years ago
in AutoEntry
0
Idea Accepted - Gauging Support
Batch Reports eg P&L reports for multiple combinations of cost centres/depts
Users need to be able run P&L reports for multiple cost centre/dept combinations - therefore a batch list of the reports is required. Each one will have different cost centre/dept criteria also budget owners. There would be a setting to choose...
Saeed Malik
over 7 years ago
in Batch Reports
0
Idea Accepted - Gauging Support
To be able to setup a list of reports to run at the same time eg P&L reports as you can do in Sage 50 - each budget holder requires a P&L for a specific range of cost centres or depts. It is very time consuming to re-run & export the r...
Saeed Malik
over 10 years ago
in Batch Reports
0
Idea Accepted - Gauging Support
