Request: We’re based in Norway and use a specific code (KID Code) for our banking, which allows us to easily cross reference invoices and payments, however, within Simpro as standard, there is nowhere for us to store this KID Code on the Invoice Screen. This can cause quite a delay when it comes to processing invoices and payments and has become extremely labour intensive for our accounts team. Is it possible to get this added to the invoice screen?
🎉 Status Update: This has now been added to our Simpro Enhancement Pack
We have created an enhancement that generates a KID Code, and stores that code within a custom field on the invoice screen. This KID Code is comprised of 3 elements:
- 1st 6 Digits – Customer Number
- 2nd 6 Digits – Invoice Number
- Last Digit – Check Digit, calculated using Modulo 10 algorithm.
This KID Code will also be stored within a custom field to be used in reporting.