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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
0
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1
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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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3
Vote
Be able to add Lines on invoices or move pre-filled line
On a copy invoice it would be useful to be able to insert a line where you want it not just at the bottom, or the ability to change the order of the lines. It would be very time saving.
Created 01 Aug 10:00
Sales
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1
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Rename reference field and make it an option to be compulsory
We are a garage and use this field for mileage. So it would be ideal to call it mileage and also to make it a compulsory field so no one forgets to enter information in it
Created 31 Jul 23:24
Sales
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1
Vote
state the month the invoice is for
We process batches of monthly invoices, it would be helpful to have a heading on the invoices to state invoicing period and then auto populating the previous month or a time period selected
Created 31 Jul 12:20
Sales
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1
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Advise others in your business of an account status
it would be great if there was a drop down that allowed a manager change a customer status from say “Overdue Invoices” to “Account on Hold”
Created 30 Jul 19:31
Sales
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1
Vote
Back order creation when incomplete order is sent
When items are short delivered Sage could create a backorder as a draft invoice.
Created 27 Jul 10:28
Sales
0
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8
Vote
Change the email used to send invoice to clients
It is confusing to our clients to receive an email from DONOTREPLY@SAGE.COM
Created 26 Jul 17:12
Sales
1
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2
Vote
Add a column on a sales order to show Contract pricing status
when processing a sales order it would be helpful if a column could be added to show if the item is on contract price for the customer without having to use the F3 option. As the pricing report can differentiate between a Customer Price and a Spec...
Created 26 Jul 11:02
Sales
0
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1
Vote
I would like to be able to place a customer on hold for non payment etc..
No description provided
Created 20 Jul 15:13
Sales
1
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