Customer Self-Billing
Ability to capture customer invoice references when posting sales order invoices, or free text invoices. This would only be exposed for customers setup with self-billing options. The invoice reference captured would then become the primary invoice number stored on the customer transaction, and ...
Pending (Purchase) Invoice Management
When a purchase invoice is in pending invoice state it would be useful to know when the matching process was last performed/attempted. This would specifically assist in business instances where three-way matching is required, by the product has not yet been posted. Accounts payable teams will b...
Subcontract Despatches and Arrivals to be included on Intrastat
For subcontract works orders, if the goods are moving across EU borders then the they must be declared on the Intrastat report (generally under a different transaction code). Currently when the subcontract supplier is another EU member state the despatch and arrival are not considered in the I...
Purchase Order Notes default from Supplier
It would be very useful to identify a "note type" (i.e. document type) which is defaulted on a purchase order, if the relevant note type already exists against the supplier account. For example, a note of type "NOTE" is created against a supplier, this note contains specific shipping instructions...