Sage 200 UKI Ideas Portal

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    Select invoice layout when re-printing invoices

    Having more than one invoicing department, it would be extremely useful to be able to choose the invoice layout when reprinting the invoices from the Sales Ledger enquiry screen - as canbe done when originally printing the invoices fromSOP.
    Guest about 9 years ago in Reprint Invoice 0 Idea Accepted - Gauging Support

    Customer would like the ability to reprint sales invoices by selecting a date range

    Customer would like to be able to select a range of invoices by date to reprint before archiving
    Guest about 10 years ago in Reprint Invoice 0 Idea Accepted - Gauging Support

    Supplier early settlement discount VAT accounted for when making payment

    In Sage 50 when taking your early settlement discount it adjusted the VAT for you so that the allocations were correct on the supplier account. In Sage 200 we have to manually add a VAT Credit note to correct the supplier account. Therefore it wou...
    Guest over 6 years ago in Payment 0 Idea Accepted - Gauging Support