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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 10:31am
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Sage 50 you can press F6 and copy line above but this does not work on Sageone ?
No description provided
Created 27 Mar 01:29pm
Purchasing
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To show disputed items on the Aged Creditors Breakdown report
Currently, the aged creditors breakdown does not show Disputed invoices. I use this to check against statements to do a payment run. I will have to go into each supplier to check that no invoices are in dispute.
Created 24 Mar 02:10pm
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 12:42pm
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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 12:41pm
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Please include an option to choose the default VAT rate for a supplier - CIS
Within the CIS side there is a field to enter the VAT number. If there isn't one why can't the product default to "No VAT" or can we at least have a choice in the set up for a default.
Created 17 Mar 12:36pm
Purchasing
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Purchase invoice: Add supplier reference after payment has been made
We should be able to add a supplier ref after a payment is recorded. At the moment we cannot add this. There are times we must make a payment by BACS and record the payment. It may be some days later before we get an invoice with a supplier/invoic...
Created 6 Mar 12:00pm
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 1 Mar 05:00pm
Purchasing
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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 1 Mar 11:07am
Purchasing
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add default department to supplier/customer records
would speed up processing
Created 25 Feb 04:49pm
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