1 Reply by swiro

(3 replies, posted in Wish List)

Hi Joe,
Thanks I had overlooked this one!

On the other two items I may be able get a partial solution if I work in creating different reports for each invoice type. Is there any tool available to make the creation of a report easier? I saw it is very much hard coded and looks dicy to hget preprinted forms filled.

Thanks

swiro

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2 Topic by swiro

(3 replies, posted in Wish List)

Quotes:
In order to extend the scope of the supported business cylcle it would be great to include quotes in Sales and in Purchases.

Multiple Invoice Types:
In addition in some places it is common that depending on the customer category you have to issue different invoices. E.g. the information collected and the way VAT is displayed is different for a corporation than for a indivisual customer.

It would therefore be helpfull to be able to manage multiple Invoice Layouts with thier own incremental numbers and the possibility to define different GL accounts to be affected.

Provider Item Number:
In the Purchase quote/order/invoice it would be great to be able to define the provider's product code (which may be different to your own). Best solution here would be to add to the Inventory Item maintenance the possiblity to link the product to one or mltiple providers with their internal product code

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