Invoice/Credit

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...

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 ability to scan and attach documents within Sage 200cloud. Let us know where you would like this.

Supplier Invoice, please can we have the function to calculate net of a invoice, this function is featured in sage 50, and is great time saving function when using this to process staff expenses receipts as the vat is not easily broken down on rec...

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?

We are looking into becoming paperless and it would be great if Sage had the function to upload invoices in PDF format to be stored on the suppliers account. If you need to see an invoice you could click on the transaction and have the capability ...

If you amend the width of the columns eg the Nominal Account Name - the system does not remember the change when you go into back in the form eg Purchase Invoice, Rapid Purchase Invoice screens etc

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...