A ASTRU INVOICE
O’Connell’s Cullohill Invoice Workspace
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Bulk Sage Date Override

What this does

This lets you apply a Sage export date to selected invoices without changing the original invoice date. Use it for late invoices that must be included in a later VAT period.




Select Status Supplier Invoice No Invoice Date Sage Export Date Total
ready PH PACKAGING 7692 16-09-2026 387.47
ready DIAGEO 7262536066 12.08.2026 -558.25
ready DIAGEO 7262517931 09.07.2026 -406.74
csv_generated DIAGEO 7262453562 19.03.2026 -89.97
ready SYSCO FOODS IRELAND UC 45722694 29/09/2026 87.0
ready SYSCO FOODS IRELAND UC 45703388 26/09/2026 83.52
ready SYSCO FOODS IRELAND UC 45544440 05/09/2026 1619.75
needs_review O CONNELLS BAR & KITCHEN 104/2026 02/09/2026 420.0
needs_review DENCREST LIMITED IRL-10957 2026-09-16 364.0
needs_review Febvre & Company Limited FOII2687 23/07/26
csv_generated ENO WINE 1539518-001+1540848-001 05/08/26 446.49
ready Chromolite Cutelarias Portuguesas, Lda. FCLC0126/00685 17/07/2026 689.16
duplicate Kish Fish 1594914 2026-06-24 416.46
csv_generated Bunzl Rafferty 26B600015763 29/07/2026 276.4
csv_generated Bunzl Rafferty 26B600015207 22/07/2026 1418.7
csv_generated BUNZL MCLAUGHLIN 26B500028755 09/07/2026 110.94
csv_generated Febvre & Company Limited FOII3178 29/07/26
csv_generated PH PACKAGING 7561 b 31-05-2026 678.55