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Suggest improvements to ProgiParts

Be part of the solution and suggest improvements to Canada's largest procurement software for the collision industry.

Add a column for Cheque # and Cheque date in the sales report for ProgiParts suppliers

On the accounting portal, when you generate the sales report in excel format, no cheque information is offered to the client, their only option is to click each link manually. Proactive ProgiParts suppliers would probably benefit from having the information offered in the excel spreadsheet generated by the system, especially if they need to reconciliate the account.

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      Sep 13, 2018
      cthird@newmarkethonda.com
       
       
      Hi Martin,
       
      I had Kevin print off a list of paid invoices from your website.
      However,  I need to know when these invoices were paid and what cheque it was paid on.
      This printout does not show when they were paid and on what cheque.
      Possibly, your accounts payables can supply this information to me.
       
      Thanks
       
       
       
       
       
      Carol Third
      Newmarket Honda
      Accounts Payable & Receivable
      (905) 898-4500 
      (905) 898-4244 fax
      cthird@newmarkethonda.com
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