Accounting Ideas
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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
1
Vote
Populate Purchase Order # on New PO
The "next" PO # available does not populate onto a "new" PO. (A Sales Order # populates on the new Sales Order, but not on a PO). Please correct.
Created 17 May 17:34
Purchasing
0
We're Taking A Look At This
1
Vote
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
We're Taking A Look At This
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
1
Vote
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
0
We're Taking A Look At This
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
1
Vote
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
0
We're Taking A Look At This
1
Vote
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
We're Taking A Look At This
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
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