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Print Invoice

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Sales Ledger processing - print invoice - invoice date

At the moment when creating an invoice the date of the invoice defaults to the current day. This can cause issues if invoices are being created in a different period to the one they are to be posted in, if you do not remember to change the date ma...
Guest over 5 years ago in Print Invoice 2 Idea Accepted - Gauging Support

Commercial Invoice Printing

It would be nice to have the ability to print 'commercial invoice' from the drop down options in the Sales Orders List. At the moment it's hidden away in the Document Printing menu all by itself, therefore having to access a new screen, when it co...
Marie Holt over 1 year ago in Print Invoice 6 Idea Accepted - Gauging Support

Invoice before dispatch of goods

I have dealt with a number of companies that require payment for goods before dispatch but will not make payment without an invoice. Currently no options within the system to allow this. This would make be a great feature for a lot of compares tha...
Guest almost 10 years ago in Print Invoice 0 Idea Accepted - Gauging Support

SOP Print Invoices Efficiency

In v2016 if you print an invoice with Output Mode set to preview it goes straight to preview (click on Print Invoice Invoices have been printed successfully Click OK - you can now see the invoice & print or email it ) In v2018 if you print an ...
Saeed Malik about 6 years ago in Print Invoice 0 Idea Accepted - Gauging Support

Select which SOP lines to invoice

When raising a sales invoice via SOP, all items despatched are included on the invoice. Some of our SOP&s contain a number of line items whichare despatched over more than one month. An option to check/uncheck which line items you require on t...
Guest almost 10 years ago in Print Invoice 0 Idea Accepted - Gauging Support

To be able to raise sales invoice for back to back direct delivery order, before stock is received

As standard if a back to back order is raised, with PO generated from SO, it requires confirmation of direct delivery of stock for the PO, before the invoice can be raised against the SO. Customer would like the option to invoice the SO early, bef...
Tom Blatchford over 5 years ago in Print Invoice 1 Idea Accepted - Gauging Support

Raise a sales invoice per delivery note.

The ability to raise an invoice based on what was on a delivery note rather than what is waiting to be invoiced. It is sometimes necessary to produce an invoice when multiple deliveries have occurred in the month but due to transport the completed...
Guest about 7 years ago in Print Invoice 0 Idea Accepted - Gauging Support

Missing Invoice Selection Functionality

Where multiple invoices exist for an order, Sage200 v2011 used to allow the user to select which invoice they wanted to reprint. This functionality no longer exists. Why? Sales Order Processing, View order 201 in the 2016 demo data, Click on the I...
Guest about 8 years ago in Print Invoice 0 Idea Accepted - Gauging Support

Choose Layouts within Sage 2015 to change for all companies not just the one you are in

I have just been informed by Sage 200 support that with 2015 we can basically never change the name that is defaulted within Choose Layouts. So for example it defaults to SOP Invoice (Single) if we wanted to use SOP invoice (Continuous) we would n...
Guest about 9 years ago in Print Invoice 0 Idea Accepted - Gauging Support

Add sales orders to document storage

Add sales orders to document storage so that non-sage users can access sales orders
Guest over 1 year ago in Print Invoice 0 Idea Accepted - Gauging Support