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Have the Option to default to Profoma invoices for all new invoices
It would useful for our business if we could set a default option for all new Invoices created to Proforma Status.
Created 16 Aug 13:46
Sales
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Exclude Disputed Invoices from Statement
It would be great if we could have the option to excluded disputed invoices from the supplier statement. If they are still disputed we do not want to pay them however they are automatically added to the statement and do not state they are in dispu...
Created 18 Jun 09:24
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Update Customer Main Address for Current Invoices
It would be helpful for a description of how to do this in the help section. It may be there, but I did not easily find it.
Created 11 Aug 08:35
Sales
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Import Purchase Invoices with Project Related Information or Project Accounting Transaction Import
The Purchase Transaction import facility does not have the facility to map transactions to Project Codes and Project Items. Nor is there a Project Import facility which would cover these types of transactions.
Created 10 Aug 12:21
Purchasing
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Purchase Orders and Stock Facility like Sage 50
Customer was looking at moving from Sage 50 to SBC but takes too longPurchase orders not there either Needs to be able to have full stock control updating stock etc as well and barrier with SBC
Created 26 Aug 10:21
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Credit limit warnings
Can you warn me if I create an invoice that would take a customer over their credit limit? A setting to prevent transactions entirely, or just warn us, would be great.
Created 23 Nov 19:27
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Due Date
There is no Due Date per invoice in Suppliers or Customers
Created 04 Aug 10:12
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New Customer Code Drop Down Box
When putting a new customer in it doesn't tell you which codes have been used. It won't let you duplicate but when you don't know what has already been used you've to either look it up beforehand or just keep guessing until it lets you use one.
Created 31 Jan 15:08
Sales
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Product Line tabs
When entering products onto an invoice there are a lot of tabs (8-10) to get to the next line. All the boxes are useful but not always needed, if you could press enter/return to get to a new line it would streamline entering multiple products.
Created 31 Jan 14:45
Sales
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Print invoices with nominal codes for internal use
This is a separate check made internally and it would be useful if we had the option to print an "office copy" showing nominal codes used
Created 01 Aug 13:12
Sales
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