SOP Credit notes - credit note due date to calculate same as does for invoice due date
When raising a SOP credit note our client would like the due date of the credit note when posted to be calculated using the same rules as for calculating the invoice due date. e.g. 30 days from end of month
Guest
almost 8 years ago
in New/Amend Return
0
Idea Accepted - Gauging Support
Email address to be pre-configured onto any sage report with contact details on!
Email address to be pre-configured onto any sage report with contact details on! Sage need to move with the times and replace the fax section with email by default instead! Nobody faxes anymore!
Guest
about 8 years ago
in Emailing
0
Idea Accepted - Gauging Support
Ability to select output mode at the point of generating a document (so as to override the default). i.e. You default to Spooler, but wish to preview straight away.
Guest
about 8 years ago
in Spooler
0
Idea Accepted - Gauging Support
The Option to Hide the Unit of Sale Field on the Sales Return Field.
It would be good if you could either hide the Unit of Sale Field on a Sales Return for a Free Text Item, it is easy to enter the price in here by mistake so would be better if it wasn't displayed or you had the option to either display it or not.
Carolyn Innes
over 8 years ago
in New/Amend Return
0
Idea Accepted - Gauging Support
We have just updated to latest version of Sage 200 and in our print spooler we can see one companies historical prints but have lost access to our other companies Have spoken to our business partner and we are unable to access historical spoolfiles
Guest
about 10 years ago
in Spooler
0
Idea Accepted - Gauging Support
