Invoicing
 
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Forms Editor In-App
Hi, where and how can I get the "Forms Editor In-App"?? I didn't found it in the Mark...
Created byUsuario 117:13 7 Mar 2017
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09:08 9 Mar 2017
HansaWorld
Down Payment invoice
I have noticed that on down payment invoices discounts do not show in the discount field, they have ...
Created bySharon Slater04:34 20 Jan 2017
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5
22:43 6 Feb 2017
Sharon Slater
2 unsolved problems are disappear
Hi these problems had been posted but cannot be found on forum now: 1. Unable to create new contact...
Created byJune Wang (n)00:15 9 Dec 2016
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10:39 19 Dec 2016
Elvis Kvalbergs
persistent error message
Each time I open my invoicing package, an error message appears when i open a new invoice or click o...
Created byAndrew13:20 4 Nov 2016
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1
21:25 30 Apr 2016
Paul Timms
Group Invoicing
Is there a way to group invoice from a number of sales orders for the same client? This used to be p...
Created byBRYONY13:20 4 Nov 2016
2
4
17:23 27 Apr 2016
Paul Timms
Pop-up message for every sale
We are using the Point of Sale functionality and would like to have a pop-up message for the cashier...
Created byMarie13:21 4 Nov 2016
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2
15:33 9 Oct 2015
Martins Ebersteins
Cannot delete some purchase invoices
Dear Support, We have 2-4 purchase invoices that we are not able to delete. We have removed everyth...
Created byDil Hayre13:21 4 Nov 2016
2
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13:38 28 Aug 2015
Dil Hayre
Items Inclusive and Exclusive of VAT
We have items that have Base prices inclusive of VAT and some items that are exclusive of VAT. I kn...
Created byDave Briggs13:22 4 Nov 2016
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2
08:33 19 Jun 2015
Paul Timms
Forward Invoice Approvals
Dear Support, Our forward invoice approvals do not work. We were under the impression this process ...
Created byDil Hayre13:22 4 Nov 2016
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1
18:26 30 Apr 2015
HansaWorld
Warning when trying to sell below Cost Price
Is there a way that Hansa can have a “Warning” Pop Up if we are trying to sell an item at below the ...
Created by13:22 4 Nov 2016
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1
10:26 19 Feb 2015
Mutual Settlement between Customer and Supplier
We have a situation whereby a supplier is also considered a customer by the company. They have inv...
Created by12:52 4 Nov 2016
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1
00:53 19 Feb 2015
Credit Note Updating Stock
I have a question about a sales invoice I need to reverse. The situation is as follows: In our sys...
Created by13:23 4 Nov 2016
1
1
11:34 20 Oct 2014
Not for Sales Check Box
What affect does ticking the box "Not for Sales" on a Item record have in HansaWorld? I s...
Created by13:22 4 Nov 2016
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1
12:03 25 Sep 2014
Elar Tammeraja
Item picture in an invoice?
After a customer purchases an item, we produce a receipt (Invoice) for the customer. Would it be po...
Created by13:23 4 Nov 2016
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1
16:59 28 Oct 2013
Display Sort Order
Hi, Is it possible to change the way items are displayed in a browse window. So in invoice search/d...
Created by13:24 4 Nov 2016
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1
13:42 24 July 2013
Wrong Location
If I invoice something using the wrong location is the correct procedure to close (void) the order a...
Created by13:24 4 Nov 2016
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1
16:02 8 Jun 2013
Restricting The Max Discount Allowed On An Invoice
Is there a way to restrict the maximum discount a sales person is allowed to give on a invoice? We ...
Created by13:24 4 Nov 2016
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1
16:00 8 Jun 2013
Cannot change Invoice Date for un-ok ed Invoice?
I need to change the Sales Invoice date for an UnOk'ed invoice and have the necessary access r...
Created by13:25 4 Nov 2016
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1
13:53 14 May 2013
Problem Creating an Invoice
In the contract module, when trying to create an invoice for a contract/customer of mine, using &quo...
Created by13:26 4 Nov 2016
1
1
15:47 6 May 2013
How can I add collection costs to our reminders?
I would like to add additional cost on reminders that I send to customers. What is the best way to...
Created by13:25 4 Nov 2016
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1
12:25 25 Apr 2013
Changing Tax %
Hello, From this year, there is a different sales tax % in my state. How do I change it in the syst...
Created by07:42 8 Nov 2016
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1
15:12 21 Mar 2013
Sales Ledger Ageing is Incorrect after passing Year End
After passing my year end period, the aging on my Sales Ledger report was wrong, current was sudden...
Created by13:28 4 Nov 2016
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1
16:51 7 Mar 2013
Accounts On Hold
What is the implication of putting an account "On Hold". (Contact record, Terms card)...
Created by13:26 4 Nov 2016
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1
14:04 6 Mar 2013
Multi-page sales invoices
I need a multi-page sales invoice format. The ones we have at the moment just seem to be one page ...
Created by13:28 4 Nov 2016
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1
13:57 6 Mar 2013
Latest Posts
Re: ATCUD
Boa tarde Hansa actualizado e está o problema do ATCUD está resolvido. Cumprimentos...
19:44 2 Feb 2023
Re: Nova fatura sem numero fiscal
Frederico Ventura
Feito!! Obrigado pelo apoio. Cumprimentos...
16:53 25 Jan 2023
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