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Supplier default product
When entering invoices from the supplier, if there was a default product on the account, this could be auto displayed in the dropdown list,
Created 13 Jul 13:12
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Inventory Item Info Should Also Show the Landed Cost
Sage 50's Maintain Inventory Item module only shows the last cost for an inventory item. The landed cost is the true cost of an inventory item. It reflects the expenses associated with that particular item and is necessary to have an accurate view...
Created 11 Jul 17:39
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Default VAT rates for suppliers
As in Sage50 it would be good to be able to set default VAT rates for suppliers so that for example suppliers that are not VAT registered don't have VAT applied by default.
Created 08 Oct 10:48
Purchasing
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Auto post of sage monthly fee invoice as Xero does
SAGE auto posts monthly fee invoice on first if month when it appears in account owner's account. This is not confidential. It is cumbersome to obtain from a remote account owner. Xero does this.
Created 01 Jul 06:48
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Add more than one invoice to a Supplier
We process several invoices for the same supplier but with different invoice details. Currently I have to create a separate invoice each time for the same supplier instead of being able to enter all the different invoices on the one screen. Very t...
Created 23 Mar 21:22
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Include purchase orders
I would like to genarate purchase orders to my vendors based on quote and invoices
Created 03 Oct 14:22
Purchasing
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23
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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
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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
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Split VAT on quick entry
Please add this feature
Created 25 Jan 14:36
Purchasing
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1
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Invoice date on vendor credit notes as well as vendor bills
I am desperately needing the ability to put in an invoice date for a CREDIT as well as the date the credit will be applied. Just like in vendor bill, I can put invoice date and due date. I need the same for vendor credit. My month end is completel...
Created 20 May 17:04
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