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

    Headers on CSV

    Export headers on CSV files
    Guest over 10 years ago in CSV 0 Idea Accepted - Gauging Support

    Export of report to csv should correctly treat bracketed numbers as negatives

    When a report is exported to csv file in SAGE 2015, bracketed numbers (as defined by the windows regional setting for negative numbers) are not exported as negative. It was correct in SAGE 2010.
    Guest over 10 years ago in CSV 0 Will not implement

    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

    CSV Duplication

    Please could Report VAT Transactions (by period) be looked at for fixing the CSV duplication in Sage 200. Thank you
    Guest over 8 years ago in CSV 2 Not an idea

    CSV Utility

    I've recently had lots of issues with trying to export, edit and then import a CSV file for Price Books. Having a CSV file that can easily have mass edits actioned and then loading this into the Price Book is a fantastic option, but Microsoft Exce...
    Guest over 2 years ago in CSV 0 Idea Accepted - Gauging Support