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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.

Categories Supplier
Created by Guest
Created on Oct 24, 2018

Include payment information in the sales report generated in Excel format

No information regarding the payment of the invoices is available for the supplier that chooses to generate the sales report as an Excel format, which greatly diminishes it's versatility

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  • Admin
    Jean-Francois Potvin
    Reply
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    Nov 26, 2018

    Martin, are you saying that we do have the information on the Check number we could provide in the report? 

  • Guest
    Reply
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    Nov 23, 2018

    Providing cheque backup information would also be extremely useful. We get a lot of calls from the accounting department that want to know what is paid by a certain cheque number.