Sage 200 UKI Ideas Portal

Please note the following Sage 200 Ideas Portal Guidelines apply to the use of this portal.

ADD A NEW IDEA

Clear

Ideas

    Showing 4

    Report Designer - Stop group footers from causing blank spaces on multiple page reports

    Example: if you set up an invoice or statement layout and have the transactions appearing in the Details tab, then have a customer account number group footer section giving the totals and perhaps bank details etc etc then this causes blank spaces...
    Vicky Poole over 9 years ago in Page Footer 0 Idea Accepted - Gauging Support

    Write Off Small amounts to follow Transaction Date Validation settings

    Hi,We&ve had a request from a customer asking if it would be possible in a later version to have the Write Off Small amounts wizard obey Transaction Date validation settings. IE if a transaction which is to be written off has a date in a close...
    Stuart Mcalister over 5 years ago in Write Off Small Amounts 0 Idea Accepted - Gauging Support

    Option to Change Sage Reports and Layouts so that it doesnt Leave a Blank Space for A Footer That Doesnt Print

    At the moment Sage Rep Des acts as though all customers will be using pre-printed stationary. For example you can print a 3 page invoice which will only print the Net, VAT and Gross on the last page on the invoice but Sage will leave blank space o...
    Guest over 10 years ago in Page Footer 0 Idea Accepted - Gauging Support

    Being able to change the default Write Off Value in Write off Customer Small Amounts

    The default value inWrite off Customer Small Amounts is the extremely large figure of £200, there seems to be nowhere you can change this. Given that this is normally used to write off a few pence here and there, £200 seems an awful lot. Ive check...
    Guest over 2 years ago in Write Off Small Amounts / Write Off Small Amounts 0 Idea Accepted - Gauging Support