Sage 200 UKI Ideas Portal

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    Include invoice reference on remittance layout by default

    Customer would like the default remittance layoutto show supplier invoice reference field that is commonly used for invoice number, to be displayed on the layout.
    Guest over 6 years ago in Remittance layouts 1 Already Exists

    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