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

    Additional transaction analysis code

    The ability to add a second transaction analysis code against financial transactions would be useful.
    Guest about 10 years ago in Transaction Analysis Codes 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

    Allow several Transaction Analysis codes to be used on the same transaction.

    There are many occasions when an organisation would like to be able to analyse their transaction data in different ways and then be able to report or export on the data. Allowing several different Transaction Analysis codes to be entered on a sing...
    Guest over 8 years ago in Transaction Analysis Codes 0 Idea Accepted - Gauging Support