It would be very useful if it were possible to have a much larger text field in the Free Text Invoice, i.e. not limited to 40 characters.
We raise free text invoices for charges within the Group, i.e. repayment of hotel expenses, flights, etc. The current free text invoice does not allow us to fully describe what the invoice covers resulting in some confusion!
Guest
over 10 years ago
in Free Text Invoice
0
Idea Accepted - Gauging Support
Free Text Invoice Payment Received - only accepts 8 numbers
When selecting Payment Received on Free Text Invoice the Cheque Number field only accepts 8 numbers. Standard receipt and payment with order on Sales Order reference is alphanumeric 20 character field. Particularly difficult when using Cash Book a...
Guest
over 2 years ago
in Free Text Invoice
0
Idea Accepted - Gauging Support
Allow nominal ledger analysis codes to be used for reporting such as funds or budget forecast returns etc for academies
MATs using a single database within Sage for Education are unable to easily to allocate nominals and transactions to funds. One way would be to use the nominal analysis fields but it is not possible to report on nominal totals by analysis field. A...
