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Adding 'paperclip' icon to Purchase Invoice list
Would it be possible to see a paperclip next to an entry, when viewing the Purchase Ledger, if it has a document attached? Would help us to see where there is outstanding paperwork.
Created 31 Mar 02:01pm
Purchasing
0
One For The Future
2
Vote
Stock Re-Order Level Report with Automated Purchase Order Function
Stock orders can be a very tedious process and running out of stock is not only embarrassing but also costs a company money in terms of loss of potential income.Currently, determining how much stock needs to be ordered , one must export the quanti...
Created 3 Dec 10:32am
Purchasing
1
We're Taking A Look At This
1
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 10:13am
Purchasing
0
We're Taking A Look At This
1
Vote
Option to Add Supplier Product Code
It would be useful to have the option to add the supplier product code when setting up a new product not just a product description.
Created 27 Jan 04:39pm
Purchasing
0
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2
Vote
Purchase Invoice template is driving me nuts and increasing my workload
I have no idea why I cannot create a purchase invoice (or as we often call them in the UK a Purchase Order) that will print off/save in the same format as a sales invoice, instead of the 1 liner I get with limited information. I have to make them ...
Created 2 Nov 11:31am
Purchasing
0
We're Taking A Look At This
1
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We should be able to input expense total
Some vendor invoices do not breakdown taxes and subtotal. We are then stuck guessing or calculating the before tax amount in order to input it in Sage. If we could input directly the total and let sage calculate taxes, it would be much faster.
Created 13 Jan 07:04pm
Purchasing
0
We're Taking A Look At This
3
Vote
Recurring payments to a supplier
If a supplier invoice is paid in monthly instalments, it would be nice to be able to make them a recurring payment,
Created 17 Jul 06:03pm
Purchasing
0
We're Taking A Look At This
2
Vote
Batch changing supplier
There is currently only the option to batch change nominal codes of transactions. I think there should be an option to batch change the VAT codes and contacts too, as this would save a lot of time.
Created 7 Oct 09:26am
Purchasing
0
We're Taking A Look At This
4
Vote
purchase invoice number...to tag duplicate just like Sage 50 does
No description provided
Created 2 Apr 05:28pm
Purchasing
0
One For The Future
4
Vote
'Back to List' Option for Account Allocation
When going through the aged debtors list i have it on detailed view and then i look for matching transaction. I then click through any accounts that have matching ones and allocate it. Once you have saved the allocation it would be helpful if it...
Created 27 Mar 08:41am
Setup - Navigation - Lists - Usability / Purchasing
2
One For The Future
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