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Extra ref field on quick entry invoices
Customer needs this field for job analysis, imports all sales/purchase invoices from excel
Created 10 Jun 14:35
Processing / Purchasing
0
One For The Future
3
Vote
Purchase order log
This would help in purchasing and cross referencing invoices
Created 22 Apr 09:29
Purchasing
0
One For The Future
3
Vote
Taxes included
Please add the option to select taxe code for items that are tax included as available in Sage50. Thanks
Created 20 Apr 22:38
Purchasing
1
One For The Future
3
Vote
Facility to update prices from spreadsheet
As with so many price increases this month, have asked before but need to facility to update all prices from spreadsheets as we have over 21000 lines.
Created 19 Apr 09:48
Purchasing
1
One For The Future
3
Vote
Purchase Invoice Approval Button
Is there any ability for a approval button to be added to the purchase invoice database, so directors, appointed approvers can approve purchase invoices and its easy for admin to see whats been approved, who & when ?
Created 28 Jan 10:13
Purchasing
0
One For The Future
3
Vote
Invoice approval
There should be a way that Purchase invoices can be approved by someone first, before they can be paid and matched? For example all purchase invoices need to be approved in the system by Person X
Created 20 Jan 10:15
Purchasing
0
One For The Future
3
Vote
Une nouvelle colonne dans les factures d'achat
J'aimerais avoir la colonne (Quantité X Taux) dans les factures d'achat, et ne pas avoir les colonnes des taxes. Cette nouvelle colonne pourrait être modifiable, de sorte qu'il serait facile d'ajuster un prix en peu de temps. Les colonnes de taxes...
Created 03 Aug 01:20
Purchasing
0
One For The Future
3
Vote
Enter supplier references on purchase quick entries
I'd love it if supplier references could be entered on purchase quick entries.
Created 23 Nov 19:27
Purchasing
1
One For The Future
2
Vote
Reverse import file
Could you add option to reverse import file from either sales or purchase quick entries import. Sage is not recognising if file content is a duplicate or not. After realising of duplicate import there is no option to reverse this import. The only ...
Created 13 Mar 10:12
Purchasing
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We're Taking A Look At This
2
Vote
Supplier Invoice number/detail for Supplier Allocation report
Could you please add an extra column to the supplier alloctaion report. The descreption column from quick entries would suffice. This would allow suppliers to see what invoices we are allocting against their payment. The current layout does not wo...
Created 01 Feb 12:22
Purchasing
0
We're Taking A Look At This
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