Debit note, virtual return to impact the invoice value initiated by a customer e.g. when goods have been returned by the customer and they have discarded goods rather than returning them i.e. perishable items Similar to https://www.sagecity.com/gb...
Kate Hutchinson
over 6 years ago
in New/Amend Return
0
Idea Accepted - Gauging Support
To be able to calculate net when entering Sales and Purchase Invoices
Currently in Sage 200 when entering an Invoice directly onto the SL or PL, you have to enter the Goods and VAT amount and the Gross is then calculated. I believe there is an option in Sage 50 for &Calculate Net,& so they can enter the Gros...
Guest
over 8 years ago
in Invoice/Credit
0
Idea Accepted - Gauging Support
Making the invoice reference field a mandatory field when raising sales invoices in the sales ledger
Our clients raise their printed invoices within an external SOP system they raise the sales invoices in Sage 200's sales ledger We weren't aware of this, but you can tab over the reference field & post the invoice - WITHOUT an invoice number. ...
Guest
almost 8 years ago
in Invoice/Credit
0
Idea Accepted - Gauging Support
Back to Back Sales Return (Credit Note) - sending items direct back to supplier
A large proportion or sales orders are delivered ‘back to back’.A similarprocess is requiredfor the management or sales returns. i.e.from a sales return the user would have the ability to automatically generate a purchase return.
Guest
over 10 years ago
in New/Amend Return
0
Idea Accepted - Gauging Support
Analysis fields at header level on sales ledger transactions (for aged debtors breakdown and commission calculations etc)
We now have several customers who need to be able to break down their outstanding debtor balances according to particular criteria (e.g. the brand of goods sold, or the event being invoiced) and/or perform calculations (e.g. commission) based on i...
Vicky Poole
over 8 years ago
in Invoice/Credit
0
Idea Accepted - Gauging Support
Sales Invoices, Credits, Purchase Invoices, Purchases Credit Notes - do not allow postings to Control A/Cs specified in Nominal Default Accounts
Users are able to post Sales Invoices, Credits, Purchase Invoices, Purchases Credit Notesto Control A/Cs- this can ends up making Control A/Cs go out of balance eg Debtors Control eg you in the nominal analysis you enter the debtors control - you ...
Saeed Malik
over 10 years ago
in Invoice/Credit
0
Idea Accepted - Gauging Support
Allow an invoice to be posted and marked as paid in one screen
As with Sage 50 allow the invoice entry screen to also include an area to record the associated bank payment so it can all be completed in one transaction. This was a great new feature in Sage 50 and a shame that bigger Sage packages do not have t...
Guest
over 8 years ago
in Invoice/Credit
1
Idea Accepted - Gauging Support
When entering zero value invoice on sales or purchases for whatever reason, doesn&t appear in o/s only which is fine but when un-tick to show everything and find the transaction, the status is blank and makes the transaction look as if it is s...
Guest
over 9 years ago
in Invoice/Credit
0
Idea Accepted - Gauging Support
