Sage 200 UKI Ideas Portal

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    A setting for the maximum threshold for writing off discrepancies in the allocation screen

    If, when allocating sales invoices and receipts, your receipt value is greater than your invoice value you will be given the option (when saving) to write the discrepancy off as a discount. This makes sense for minor discrepancies, such as a few p...
    Guest over 7 years ago in Write Off Bad Debt 0 Idea Accepted - Gauging Support

    Print range of Purchase Orders

    This feature is already available for SOP but not for POP. Having the ability to print a range of Purchase Orders would increase efficiency for a lot of our customers.
    John Dunn over 7 years ago in Print 0 Idea Accepted - Gauging Support

    Print Orders to include completed Purchase Orders please

    It would be really helpful if completed POs could be reprinted please. At the moment only incomplete POs are displayed on the Print Order Screen.
    Guest over 8 years ago in Print 1 Already Exists