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Found 7 results

  1. Running version 5.05 on Mac. I have 3,00 invoices and 3,300 items. When editing an invoice, I hit "Add Item" and the system lags for about 30 seconds when I select the quantity field.
  2. Hi there, I have the Express Accounts and Invetoria. Now I have also read your instructions and updated the 2 software to allow access. When I update an item in the Inventoria it shows up in the Express Accounts - THAT IS FINE :-) . However the problem is when I am raising an invoice in the Express Accounts and add a new item, it is still showing up in the Express Account but it does not update my inventory software (Inventoria). Could you please help. I need to have this fixed so I can start using this software as apart from that its an great software.
  3. Hi all, Is it possible to add items into a group within the item list so that it is easier to find the item you are looking for when adding them to an invoices. E.g 1 group will be black colour items, next group will be red colour and so on. Thanks
  4. The search function on the web access does nothing. I try to filter my items by selecting a category or by entering the name of the item but nothing happens. It works perfectly on the software but not on the web access. Anyone else encountered this issue? I am using the French version btw. Thanks
  5. NEVER MIND ..... I found the place to import Items. Can you import ITEMS from a csv file? I was able to import my customer files from Outlook but would like to import sales items also.
  6. Dear All, I have try Copper for a few times, and I found several part that very dangerous in our business. Currently Copper allows Salesperson member to edit/update price Items. Someday if her/his (Salesperson) colleagues want to buy items in our shop, he/she can reduce price first before doing a payment. Unfortunately, we can't to track this pricing update in history. Do we need to protect Items part from Salesperson? so all Items modification will be handled by Administrator, I think it will be better. Thanks
  7. Hi there, I would like to know if its possible to add a cost associated with a non-generated item that you enter on a customer's invoice. For example, I go to invoice a customer and add invoice items that I have not previously set up a name, cost or price. It seems I can enter any information I want in the invoice except for a cost unless I have already created this item. My business has many variable costs and services which will change almost between every customer. It would be very helpful if I could just add our cost of that specific order to the invoice on the fly instead of making a large amount of items first and then constantly changing them. Thanks in advance for the help.
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