In Sage 50 I set up an invoice template for a very large invoice of 58 lines (and getting bigger) that I need to post monthly. All I needed to do was pull up the memorised invoice, change the dates and a couple of minor things, then post it. It wo...
electronic invoice attach to purchase invoice transaction and auto prepayment, accrual and deferred income
Hi Development Team, Would you please consider add the function scanned or electronic invoice to be attached to purchase invoice. PS financial, SAP and other accounting system has this function. also automatic prepayment and accruals posting. when...
Guest
about 5 years ago
in Invoice/Credit
2
Idea Accepted - Gauging Support
Ability to add query code when entering a purchase invoice
We use query codes to prevent BACS payment while waiting for authorisation, it would be very useful to be able to add this at the invoice entry stage rather than going into transaction enquiry.
Guest
over 4 years ago
in Invoice/Credit
0
Idea Accepted - Gauging Support
When Posting a Purchase invoice have the ability to prepay the invoice
When posting an invoice, would it be possible to have a prepay button so that you could prepay an invoice? It would need to ask which prepayment nominal to post to and which months you are prepaying over. It could then automatically pick up the in...
Guest
over 9 years ago
in Invoice/Credit
0
Idea Accepted - Gauging Support
Sales / Purchase Ledger Transaction Reference and 2nd Ref Fields too short
We have clients who needs larger reference fields for both Sales and Purchase Ledger They are needing these fields to be at least 60 characters in size. Using the Transaction Narrative is not an option because this field is used for other key info...
Guest
about 5 years ago
in Invoice/Credit
0
Idea Accepted - Gauging Support
Single alt+tab from Sage 200c to an external programme
We have just upgraded from Sage 200 to Sage 200c. We do a lot of SKU tabbing (alt+tab) from external programs such as Excel and Word in to 'View Stock item balances' in Sage. On this new version of Sage the alt+tab function only works within the S...
Guest
almost 7 years ago
in Keyboard Controls
0
Idea Accepted - Gauging Support
Change supplier Invoice & Credit entry screens in respect of Gross calculation & EC Supplies
For a long time now Sage users have been processing supplier invoices against EC Suppliers amp; as part of this if it is against a (usually) taxable supply you would select tax code 8 (E C Standard rate at 20%). This is to allow for the notional t...
Guest
almost 7 years ago
in Invoice/Credit
0
Idea Accepted - Gauging Support
We have a site who are receiving purchase invoices that have staged payment dates. For example 50% due 30/09/17 and the remainder 04/04/18. Currently the only way I can see to deal with this is by entering the invoice on as two invoices so that tw...
Joanne Bailey
over 8 years ago
in Invoice/Credit
0
Idea Accepted - Gauging Support
An ability to define Keyboard shortcuts in Sage 200 = improve accessibility / improve business process efficiency
There are a number of system shortcuts. You can see these at: http://desktophelp.sage.co.uk/sage200/2015/help.htm#General/2015 Desktop/Using_the_Keyboard.htm I would like to be able to define keyboard shortcuts to further facilitate the use of the...
Guest
almost 11 years ago
in Keyboard Controls
0
Idea Accepted - Gauging Support
