Back button for "complete" & "day due"

[Trophies2]

A "back" button would be great after marking an order "complete" as we deal with schools that work with open p.o.'s and they add or delete to their order up to the last minute but want to keep the same p.o. Etc. Which also means we need to go back and change to order to reflect the revised invoice. The "back" button would be "hugh" for us.

Also, we work by "day due" - we would like to see a box at top showing for example: "monday" followed by the second box below it showing the date.

Thanks,
richard
premier awards

[nielsnorby]

Also, we work by "day due" - we would like to see a box at top showing for example: "monday" followed by the second box below it showing the date.

Thanks,
richard
premier awards

As for the day due, in the ribbon at the top of bizwizard, did you know that you can click on the order statistics button do see how many jobs you have coming up on specific days? It will tell you how many jobs you have for the day

[M. David Matney]

A "back" button would be great after marking an order "complete" as we deal with schools that work with open p.o.'s and they add or delete to their order up to the last minute but want to keep the same p.o. Etc. Which also means we need to go back and change to order to reflect the revised invoice. The "back" button would be "hugh" for us.

Also, we work by "day due" - we would like to see a box at top showing for example: "monday" followed by the second box below it showing the date.

Thanks,
richard
premier awards

Richard,

Not sure what you are asking for here. Can you expound in more detail? Identify which screens in BizWizard you are talking about.

[awardsguy]

The various Rec depts come to me for rush orders with a PO to follow in the next week. The problem is that the POs are backdated and my customers would like me to backdate invoices as well...and I can't do it. They may place an order on April 1 but want an invoice dated March 30...I can't do it. It makes their life difficult and I'm afraid that at times they go to shops with handwritten invoicing since I can't work with them.

for me, it would be nice to be able to backdate order dates (with administrator override).

[M. David Matney]

The various Rec depts come to me for rush orders with a PO to follow in the next week. The problem is that the POs are backdated and my customers would like me to backdate invoices as well...and I can't do it. They may place an order on April 1 but want an invoice dated March 30...I can't do it. It makes their life difficult and I'm afraid that at times they go to shops with handwritten invoicing since I can't work with them.

for me, it would be nice to be able to backdate order dates (with administrator override).

The problem with backdating invoices is it messes up your financials. Most accounting departments match PO Number in their system with PO number on Invoice. They are not concerned with date of invoice. For your auditing purposes (if you are ever audited) you need to show a financial trail. Backdating invoices which messes up the financials will raise significant red flags with an auditor.