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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

WEEE Sales by Product Report

Ability to run a WEEE sales by product quantity report on a quarterly basis. At present there is a check box in the Stock Item Entry but this information is only for reference. This is a legal requirement that at present has to be done manually.Al...
Amanda Blundell almost 10 years ago in Stock - WEEE Sales By Product Report 1 Already Exists

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