As a business Partner, I’m want to be use the Due date function calculated automatically because the Due Date on orders is not linked to customers/supplier ageing periods
Change Type : Simplifying user processing
Enhancement ShortFall : Use the ageing periods to calculate due date automatically, based on invoice date.
Expected Outcome : - Basic feature on all systems - Due date can't be calculated manually, as it required to go to the customer card.
This is a simple accounting feature and it makes no sense as to why this is not a standard feature included in all forms of
Sage.
We have various aging periods for both suppliers and customers and having to manually add a due date to an order/invoice is just counter productive and opens you up to errors.