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Sage 200 UKI Ideas Portal

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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