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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

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

it would be very beneficial to include stock item default nominal accounts on the stock status workspace

No description provided
Jamie Davies about 8 years ago in Stock Status 0 Idea Accepted - Gauging Support