SAC Code
In this blog we are going to see, How to Add/Amend SAC Code in a Posted Invoice in Fresa Application.
Step 1: Accounts->Accounts – Settings->Voucher Correction.
SAC Code
Fig 1
Step 2: In the All Vouchers List page, select the Voucher Type as INVOICE and use the filter options as required then click Submit button.
SAC Code
Fig 2
Step 3: Click on the Edit icon for the respective Invoice from the list of available Invoices displayed on the page.
SAC Code
Fig 3
Step 4: Move on to the Detail Narration / Remarks Correction tab on the Voucher Correction page. Enter the User Name and Password then click on Submit button.
SAC Code
Fig 4
Step 5: Add/Amend the SAC Code in the displayed SAC Code column and Save the changes.
SAC Code
Fig 5
Step 6: Once saved, we can view the added/amended SAC Code on the INVOICE page.
SAC Code
Fig 6
The above blog post explains How to Add/Amend SAC Code in a Posted Invoice in Fresa Application.
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Fresa Technologies Inc is an independent, neutral and professional software company that provides IT and IT enabled services with focus on providing solutions to Freight forwarding and shipping industries.

Fresa Technologies also focus on developing cost effective and efficient Freight Forwarding Software Applications with a user friendly interface and back office solutions. It also focuses on infrastructure and hardware support such as developing & maintaining websites and Mail Services.

Our team comprises of highly skilled individuals, who are experienced architects in designing & developing Freight forwarding & logistics software for over 20 years. They are domain experts and specialize in providing customized, user friendly and cost effective solutions. They focus on enhancing user experience and satisfaction for a sustainable relationship.