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Recent
Trending
Popular
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Vote
Suggested Items
Would it be possible to have the suggested items option currently available when entering a new sales order added to enter new quotation as this would be far more useful as from a user point the quote comes before the order and at this point you w...
Created 03 May 00:00 by Guest
New/Amend Order
1
Delivered
1
Vote
Automatically generate Credit Note for VAT only as a sales and purchase - client request
In Sage 50 when importing goods we can process and invoice using a T18 code. This automatically generates a credit note for the VAT only and shows the VAT correctly in the VAT return as a sale and purchase. Can this be replicated in Sage 200?
Created 13 Oct 00:00 by Guest
Print Invoice
1
Delivered
3
Vote
Invoice Due Date
It would be great to be able to show on an invoice the date that the invoice is due for payment. Invoices show the terms and the invoice date, but customers are sometimes confused by working days and calendar days. Confusion could be solved by hav...
Created 20 Sep 00:00 by Guest
Print Invoice
1
Delivered
2
Vote
Ability to change the status of a quotation to completed + Improve Synchronisation with Sage 200 CRM
As per Robert Brailsfords idea: This would mean when a customer places an order without a reference you could clear the quotation to a completed state and clear it from LIVE quotations. But additionally an automatic completion of all t
Created 07 Jul 00:00 by Guest
New/Amend Quote
0
Delivered
1
Vote
Price Enquiry screen to show customer discount
The Customer Price Enquiry screen shows discount value, however most customers want to know List Price, Discount Percentage and Net Price. Could the discount percentage be added.
Created 16 Jul 00:00 by Robert Brailsford
Customer Price Enquiry
0
Delivered
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