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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
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Purchase Orders
I would like be able to raise purchase orders to my suppliers and email them a copy of the PO, the cloud version does not allow you to track how much you have been quoted for an item
Created 23 Oct 10:41
Purchasing
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Department numbers to be visible when processing purchase invoices or credit notes (instead of >> on the right hand side of the screen)
It's quite easy to forget to add a department number when processing purchase invoices or credit notes. The department name is visible when processing other payments so why not for purchase invoices / credit notes.
Created 10 Apr 12:54
Purchasing
2
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13
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add Purchases Order form like in SAGE50 to make orders to our suppliers
No description provided
Created 17 Nov 16:11
Purchasing
1
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6
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add default department to supplier/customer records
would speed up processing
Created 25 Feb 16:49
Purchasing
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5
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Allow full screen review of files added
No description provided
Created 11 Feb 11:50
Purchasing
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11
Vote
Make payment when posting purchase invoice through quick entry
Add a payment to quick entry purchases so payment can be made at the same time as entering invoice. This would save a lot of time.
Created 01 Jul 14:25
Purchasing
1
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3
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Pop-up message if bills are coming due (reminder)
Create a pop-up that indicates you have one (or more) bills coming due. I know that this information can be found on the summary screens, however you have to remember to look for it.
Created 11 Jul 15:14
Purchasing
0
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3
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Purchase credit note screen in red pls!
Would be very useful to show the purchase credit note input screen in red
Created 03 Jul 14:58
Purchasing
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3
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Upload credit notes to drafts to approve
I have started using the facility where you can add purchase invoices to drafts to approve rather than manually keying the information. This is a great time saver but you can't process credit notes in the same way. Can this facility be added
Created 30 Jun 15:53
Purchasing
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