Amount Left text and value- Change text colour- within the Enter Purchase Invoice Screen
Within the enter purchase invoice screen found via Purchase Ledger Enter Transactions Invoice the Amount left text and value is displayed in white text. Can this text colour be changed to black to make it more readable to Sage 200 users? The text ...
The Bank Tab can be hidden from users view, however I would prefer a way for the Purchase Ledger Clerk to be able to view the current bank details only
When entering an invoice on Sage, I recognise there is a duplicate reference check function but this should be automated when you tab past it. This would avoid duplicate invoices being entered and then paid.
Please can you increase the maximum character length ofthe Purchase Invoice number field. A customer has requested that the field length be increased to match the Invoice Number length created by companies such as Amazon. This Sage 200 field is li...
Eric Belshaw
about 4 years ago
in Invoice/Credit
0
Delivered
Yorkshire bank have changed the format of the CSV file of the ebanking interface. Could you please amend the ebanking component to reflect this change.
When exporting from Sage 200 to excel, unable to link formulas between 2 excel workbooks
When exporting from Sage 200 to excel, unable to link formulas between 2 excel workbooks. Using formulas which should link between 2 excel documents, the 2nd book excel document is not being picked up and pulled into the formula in the 1st workboo...
Would like to be able to amend customer and supplier accounts that are on hold without having to amend the account status first.
At the moment if you try and add a memo or amend a customer or supplier account that's on hold you get a message saying to choose another account because the account is on hold. This seems daft when you're only trying to add a memo or update the a...
Guest
about 5 years ago
in Account / Account
1
Delivered
Is it possible to attach a pdf to a supplier invoice whilst processing Batched Purchase Transactions in the same way that you can if you enter a single invoicethrough Enter purchase invoice?
Gillian Burrows
over 5 years ago
in Invoice/Credit
1
Delivered
History/audit page or possibly report for recording changes to bank account details:
Another customer request, surrounding debtors and creditors, having control and audit of recording changes to bank accounts to avoid potential fraud, so having an ability to stamp user and date times of who done what changes and when.