Sage 200 UKI Ideas Portal

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    Zero value invoice to have a status:

    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

    Allow free text invoice and credit notes from the sales ledger to have discount on

    Client requests this as it doesnt allow a negative value for discount on free text option
    Guest over 10 years ago in Invoice/Credit 0 Idea Accepted - Gauging Support

    Supplier List View Toolbar - Add Button for Purchase Ledger Allocation

    No description provided
    Saeed Malik almost 8 years ago in List 0 Idea Accepted - Gauging Support

    Supplier list view -columns to be able to add sort code/bank so can search on these

    Supplier list view Columns need to be able to search on bank account /sort code
    Guest about 10 years ago in List 0 Idea Accepted - Gauging Support

    Supplier List View - add Allocation button to the Toolbar

    to speed up data entry
    Saeed Malik over 10 years ago in List 0 Idea Accepted - Gauging Support

    Improve search function in Customer List and Supplier List

    We often find that when you search the account name in either of the above lists it doesnt initially filter the results.
    Guest over 2 years ago in List / List 1 Idea Accepted - Gauging Support