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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
csv_generated SYSCO FOODS IRELAND UC 45228904 25/07/2026 840.39
ready SYSCO FOODS IRELAND UC C44544645 27/04/2026 -65.7
csv_generated SYSCO FOODS IRELAND UC C44554427 27/04/2026 -4.07
duplicate SYSCO FOODS IRELAND UC 45057823 02/07/2026 273.13
duplicate SYSCO FOODS IRELAND UC 45070713 04/07/2026 34.78
needs_review Chromolite Cutelarias Portuguesas, Lda. FCLC0126/00685 17/07/2026 689.16
ready Keelings Market Fresh UC 3004561 01/09/2026 11.85
ready Keelings Market Fresh UC 3011038 05/09/2026 60.9
ready Keelings Market Fresh UC 3004282 01/09/2026 380.56
ready Keelings Market Fresh UC 3010678 05/09/2026 182.89
ready Keelings Market Fresh UC 3011037 05/09/2026 31.5
needs_review Ryan Brothers Environmental Services INV822451 31-07-2026 609.21
csv_generated John Phelan & Co. (Durrow) Ltd 2158070 31/08/2026 62.93
ready Flogas Ireland Ltd 2663010 26/08/2026 37.5
ready Flogas Ireland Ltd 2656258 14/08/2026 855.24
csv_generated CBE SHOP VAT6380526 01/05/2026 429.27
csv_generated CBE SHOP F2FC9686-5220 August 10, 2026 277.74
csv_generated CBE SHOP VAT6380826 01/08/2026 458.58
csv_generated CBE SHOP VAT6380426 01/04/2026 263.54
duplicate Kish Fish 1594914 2026-06-24 416.46
csv_generated DIAGEO 7262517931 09.07.2026 406.74
csv_generated DIAGEO 7262536066 12.08.2026 558.25
ready Kellett's (Oldcastle) Limited. IN-363847 23/7/2026 633.45
ready Bunzl Rafferty 26B600015763 29/07/2026 276.4
ready Bunzl Rafferty 26B600015207 22/07/2026 1418.7
ready BUNZL MCLAUGHLIN 26B500028755 09/07/2026 110.94
ready Febvre & Company Limited FOII3178 29/07/26
csv_generated Febvre & Company Limited FOXI3393 30/07/26 -61.96
ready CBE SHOP F2FC9686-4962 July 20, 2026 277.74
ready PH PACKAGING 7561 b 31-05-2026 678.55