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Accessibility × 21
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Accounting System Manager × 55
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Admin/ SAA × 76
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- Bank - Dual Authorisation for Changing Supplier Bank Details × 2
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- Companies × 7
- Default Save Behaviour × 0
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API × 42
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Bill of Materials × 22
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Business Intelligence × 12
Cash Book × 89
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- Bank Feeds (Bank Reconciliation) × 24
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- Cheques × 1
- Corrections × 5
- Direct Debits and Standing Orders × 9
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Database × 12
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Education × 5
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Invoicing × 33
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Legislation × 6
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Nominal Ledger × 167
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Project Accounting × 38
Provisioning Portal × 11
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Purchase Ledger (Suppliers) × 192
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Purchase Order Processing (POP) × 183
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Report Designer × 43
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Reports × 34
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- Invoice layouts × 1
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- Purchase Ledger - Time taken to pay report × 1
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- Remittance layouts × 0
- SAA - Roles and enabled features × 1
- Sales Ledger - Debtor Reconcilation × 2
- Sales Ledger - Remove Inactive accounts × 0
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- Sales Ledger - Settlement Discounts × 1
- Sales Ledger - Show Credit Values as Negatives × 1
- Sales ledger - Time Taken to Pay Sales Invoices × 0
- Send To Excel × 2
- SOP × 0
- Stock × 3
- Stock - WEEE Sales By Product Report × 0
Sales Ledger (Customers) × 162
- Account × 30
- Account Status × 5
- Aged Debtors × 1
- Allocate × 10
- BACS Payments × 2
- Batch Change × 3
- Batched Transactions × 1
- Communications × 0
- Corrections × 11
- Dashboards × 0
- Delete Account × 1
- Duplicate Transaction × 1
- EC Sales × 1
- Free Text Invoice × 8
- GDPR × 1
- Invoice/Credit × 10
- Labels × 1
- Letters × 2
- List × 20
- Notifications × 2
- Payment/Receipt × 4
- Provisions for Bad Debt × 1
- Purge × 1
- Rapid Invoice × 1
- Receipt × 0
- Statements × 2
- Transaction Enquiry × 35
- Write Off Bad Debt × 6
- Write Off Small Amounts × 2
Sales Order Processing (SOP) × 241
- Allocate × 7
- Amend Allocations × 2
- Amend Despatch × 2
- Amend Order Number × 1
- Amend Order Status × 0
- Archive × 4
- Back to Back Orders × 6
- Cancel order × 3
- Convert Pro Forma × 3
- Convert Quote × 6
- Customer Price Enquiry × 2
- Delivery Address × 2
- Despatch × 17
- Email × 0
- List × 12
- New Trade Order × 1
- New/Amend Order × 106
- New/Amend Pro Forma × 3
- New/Amend Quote × 13
- New/Amend Return × 9
- Notification × 2
- Picking List × 3
- Post × 4
- Print × 2
- Print Acknowledge × 2
- Print Invoice × 13
- Purge × 1
- Repeat Invoice Templates × 0
- Repeat Order Templates × 2
- Reprint Invoice × 6
- Reprint Invoice × 0
- User Permissions × 2
- View Order × 2
- Write Off Orders × 2
Security × 1
Stock × 112
- Allocate × 1
- Archive × 2
- Batch Change × 4
- Delete Record × 1
- Enquiry × 1
- Fulfilment × 1
- Internal Return × 1
- Issue Allocation × 1
- List × 12
- Locations × 3
- New/Amend Stock Record × 26
- Nominal Postings × 1
- Product Groups × 4
- Revalue stock × 1
- Settings × 3
- Standard Cost Variances × 1
- Stock Transaction Report × 1
- Stock valuation report × 3
- Stocktake × 17
- Traceability Enquiry × 3
- Transfer × 6
- Valuation × 1
- View Buying Prices × 1
- View Stock Item Balances × 4
- View Stock Item History × 8
- Write off stock × 4
Support × 2
- Email Notifications × 0
- Incident Management System × 1
- Known Issue × 1
Web screens × 1
Workspaces × 30
- Auto Refresh × 1
- Credit Control × 2
- Drilldown Reports × 2
- Grids × 1
- My Budgets Overview × 1
- Payments Control × 1
- Print × 1
- Purchase Document Status × 1
- Reset Workspaces × 1
- Resize Workspace panels × 1
- Sales Document Status × 2
- Sales Summary × 2
- SOP Document Status × 1
- Stock Status × 1
- Supplier Invoice Authorisation × 1
- Switch Companies × 1
- View All × 1
- Workspace Designer × 4

4 Vote

To be able to archive/purge invoices rather than just delete

Its been great to get an invoicing module now in Sage200 however the functionality in the module doesn't match that for the rest of the program. EG SOP/POP you can archive and purge. This is restrictive, especially if you only raise invoices, as o...

Created 4 Sep 12:00am by Guest

Archive

0 Idea Accepted - Gauging Support