Sage 200 UKI Ideas Portal

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    Due Date on Invoices

    Should be able to amend the due date on sales invoices per each specific invoice. At the moment have to amend the payment terms days on the customer account then change it back once I have created the invoice. For example,If I wanted to send an in...
    Guest over 6 years ago in Invoice layouts 0 Idea Accepted - Gauging Support

    Copy / Copy and Reverse Buttons

    This is a feature in PS Financials transactions have a copy and copy/reverse button making it easily to replicate transactions - either as corrections or for recurring transactions. This would pre-populate the transaction window with the details (...
    Guest over 5 years ago in Duplicate Transaction / Duplicate Transaction 0 Idea Accepted - Gauging Support

    Delivery No - Manual Insertion

    When producing invoices there is a delivery no column. Why cant we manually add the delivery note number.Needs to be a box to enable insertion of number.
    Guest over 6 years ago in Invoice layouts 2 Further Information Required