Please can Sage50 consider the option to leave the default date blank upon entering transactions to ensure that the correct document date is entered, and not posted as today's date.
This will ensure that there are no future transactions sitting in the…
When my users look at the Notes fields in the Sales Order/Invoice/Credit edit forms, they see a TextArea type field, not three unique fields that, in my case, are used as Analysis fields (back from when the Analysis fields didn't exist in said edit forms…
When a customer exchange takes place we have to raise a credit for the returned item and an invoice for the replacement. This disassociates the 2 transactions.
It would be useful to have a function whereby you add the returned item as a negative quantity…
Would it be possible to show a minus sign on credit note values?
This would be helpful to our customers to help them clearly identify if the document is a credit note, rather than an invoice.
Thank you for your input
I would like to see a tick box at the top of the Invoices & Credits screen - All Records that by ticking will clear all the credits as I find it annoying every time that you have to scroll up all credits to get to the last invoice.
i appreciate that…
Please support Analysis Codes in your API so we can enter them in Paperless against invoices/credit notes, which would greatly reduce our time spent amending individual transactions in Sage and improve our reporting.
When raising a new invoice for a customer a window appears showing 'special' notes relating to the customers requirements as to how invoices are to be sent to them ie. E-Invoicing, PDF format, by post only.
Rather like the Credit Control window which…
When using the Invoices and Credits module, I have noticed that both invoices and credits share the same sequential numbers.
So - any invoices that I convert to credits, or any credits that I create, will use the next sequential number available in…
Such a simple function, i'm actually quite amazed it's not already a feature. It would be great to see an option (possibly in the "Invoice Defaults" screen) whereby you can tick a box to allow newly created invoices/credits to automatically update customer…
One of our user receipted a Purchase Order and invoiced it with an incorrect rate. A credit note was passed to the invoice. what is the correct procedure to invoice this again from PO side?
Priti
Hi,
We have a situation where orders need to be partially shipped from an order entry. A credit note was passed on one line item. This however did not change the quantity ordered, qty shipped to date and back ordered quantity.
initial order 100…