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supplier refund on account
there is currently no way to record a supplier refund without creating a credit note. on sage 50 there is the option to leave a refund on account. to be matched off against future purchases.
Created 11 May 14:15
Purchasing
1
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Department Analysis Type - Input Purchase Invoice View
Please can you change the view of putting a purchase invoice on to the system? It is not user friendly when you have to click the 3 dots in the end of each line on the invoice to assign the line to a specific department. Bulk department cost optio...
Created 10 May 15:46
Purchasing
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Prevent Future Dates Beyond a Certain Period
When entering purchase invoices it should have a warning when you are entering a date that is in the future in case you have entered this wrong. I just managed to enter an invoice for the date 12/02/2640! This would be similar to how you can set a...
Created 05 May 08:32
Purchasing
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Copy an "other payment"
It would be very useful to be able to copy an "other payment" transaction with one button, in the same way as we can with a purchase invoice.
Created 24 Apr 13:29
Purchasing
0
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report showing breakdown of purchase invoices
I know where i should be postig the invoices but you never know if thats correct I have 1 particular supplies who keeps changing prices he supplis 3 things every month and i would like to analysis the data i have on sage before I arrange a meeting...
Created 30 Mar 10:31
Purchasing
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Preview files allowed to remain open
If I have attached a file say to a purchase invoice, i can then click on this to preview it. I would like this popup window to remain open while I edit or input the date onto the purchase invoice entry. At the moment you can open the file but you ...
Created 21 Mar 12:42
Purchasing
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1
Vote
When entering a CIS supplier invoice it allows entry to any nominal code - this should be restricted to the allocated CIS codes
Ensures that the invoice is picked up in CIS - also - once a supplier is allocated as a CIS supplier it's default nominal should automatically be set to the correct code - i am looking at a client that has been migrated from S50.
Created 17 Mar 12:41
Purchasing
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Misc invoices
Have the ability to create miscellaneous invoices not related to a job, such as rent, interest, etc.
Created 01 Mar 17:00
Purchasing
0
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1
Vote
Email option for purchase invoices
No option to email purchase invoices, its a convenient way to share a purchase or an expense, especially if its a cash expense nad the supplier hasnt provided an invoice
Created 01 Mar 11:07
Purchasing
0
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1
Vote
A tick on receipts
Once a picture of a receipt has been uploaded, would be great to have a tick or paperclip on it so it shows its done
Created 23 Feb 22:27
Purchasing
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