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Vendor Bill - add print to the actions box
After I enter a vendor bill, Save, add PRINT and EMAIL icon to the actions box (along edit, copy, etc.)
Created 23 Feb 04:02pm
Purchasing
1
One For The Future
1
Vote
HELP!. WE NEED TO HAVE ROUNDING ON THE NEW SAGE CLOUD
OTHERWISE YOU CAN'T MATCH SOME OF YOUR PURCHASE INVOICES, IT NEEDS TO BE ADDRESSED ASAP
Created 12 Oct 08:35am
Purchasing
0
One For The Future
1
Vote
Self billing for Sage One
Is it possible to get the option to self bill from Sage one for suppliers please?
Created 29 Sep 04:27pm
Purchasing
0
One For The Future
1
Vote
Unit Average cost calculation analysis
Supplier invoices are backdated mainly due to imports. Average unit cost in the item valuation report is then incorrect. Backdating should still be possible without the unit cost being distorted by quantities which have "moved" since the historica...
Created 17 Sep 01:39pm
Purchasing / Reporting
0
One For The Future
1
Vote
Copy existing purchase invoice
Its good idea to copy the existing purchase invoice to post another similar invoice. Saves time and efficiency.
Created 28 Aug 01:31pm
Purchasing
0
One For The Future
1
Vote
Creating purchase invoice PI from a sales invoice SI and draft purchase invoice quotes.
It would be brilliant if you could create purchase quotes rather than draft same way you have SQ and SI (PQ and PI). So you could could link a SQ with a PQ then convert them both if the order would go ahead. Hopefully you could create a PQ from a ...
Created 10 Aug 09:42am
Purchasing
0
One For The Future
1
Vote
Ligne de frais de transport automatique
Sur les factures d'achat et de vente, avoir une ligne pour les frais de transport payés au fournisseur ou chargés au client On purchase and sales invoices, have a line for freight charges paid to the supplier or charged to the customer
Created 3 Aug 01:23am
Purchasing
0
One For The Future
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