Sage 200 UKI Ideas Portal

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    Amend Credit & Debit Value columns to reflect accounting practice in Deferred Waiting Postings List

    In Nominal Ledger Deferred Waiting Postings List the main screen has the Debit and Credit columns correct to accounting practice IE Debit on the left and Credit on the right. However, when you double click into any of the transactions and view in ...
    Guest almost 4 years ago in Deferred Waiting Postings List 1 Not an idea

    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

    Change the terminology of deferred transactions to future transactions

    Customers don&t understand what Deferred means, Future is much more common sense to understand
    Saeed Malik almost 11 years ago in Deferred Waiting Postings List 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