Purchase invoice processing
Having moved from paper based processes to Sage Line 50 to comply with Making Tax Digital, some of the new processes were proving time consuming and annoying.
Hand written invoices at the service desk were easily collated for batching and sending to account customers. The solutions provided by Sage to print or email invoices with and without discounts required multiple steps, were prone to error and omission. The final straw was the pdf production in Sage was unreliable (not a Sage problem, a printer installation issue). The Sage support providers were taking a long time to resolve the issue.
The agreed solution was to build a custom screen to allow quick selection of invoices for printing and all the discount variations were handled automatically from data stored on Sage.
Packages which can be involved