Sage 200 UKI Ideas Portal

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    Foreign Bank Revaluation - Nominal Posting Reference is blank if you do not enter a reference

    In Previous Versions of 100/MMS/200 the text of "REVALUE" was populated to the Reference field. If a user forgets to enter a reference and/or narrative then these fields are populated with blank contents.
    Guest about 2 years ago in Foreign Bank Revaluation 0 Idea Accepted - Gauging Support

    Client would like to view SOP invoice number in view stock history screen, currently shows SO number in reference and SO despatch number in 2nd reference

    Client would like to view SOP invoice number in view stock history screen, currently shows SO number in reference and SO despatch number in 2nd reference
    Guest almost 10 years ago in View Stock Item History 0 Idea Accepted - Gauging Support