Sage 200 UKI Ideas Portal

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    Don't add leading zeros to cheque numbers when making payment

    The four extra leading zero's make auto reconciling impossible in bank feeds
    Ellen Duncan almost 2 years ago in Cheques 0 Idea Accepted - Gauging Support

    Serial Number Internal Return

    At the moment, if a stock serial number item is issued using ‘Internal Issue’, then returned to stock using ‘Internal Return’, and then sold via SOP the system will allow you to return the serial number into stock using the ‘Internal Issue’ option...
    Guest about 6 years ago in Internal Return 0 Idea Accepted - Gauging Support