Agree that is very time consuming to have to add the department on every line of every invoice rather than this being a default setting on the customer record like it used to be in Sage 50.
Also as the department is in a drop down box that does not show on the screen it is easy to miss a line item. The department is not a field on the Sales Invoices page, so any omissions are note obvious and I have had to run a nominal transaction listing report after every batch of invoices to check for missing departments, adding even more time to the process.
The nominal account default is still on the customer record so why can't we select a default department as well?
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Love, this. Also the same for defaults in service/stock
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Agree that is very time consuming to have to add the department on every line of every invoice rather than this being a default setting on the customer record like it used to be in Sage 50.
Also as the department is in a drop down box that does not show on the screen it is easy to miss a line item. The department is not a field on the Sales Invoices page, so any omissions are note obvious and I have had to run a nominal transaction listing report after every batch of invoices to check for missing departments, adding even more time to the process.
The nominal account default is still on the customer record so why can't we select a default department as well?
Attachments Open full size