Sage 200 UKI Ideas Portal

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    Setting for COS postings in the invoicing module

    If a post-dated invoice is raised and posted in the Invoicing module any COS postings will be created using the system date when the invoice is posted, rather than the invoice date. Could this be changed so that either the invoice date is used for...
    Nat Evans over 7 years ago in Post 1 Idea Accepted - Gauging Support

    For columns to be added by default to show account balance in base currency

    For customers and suppliers, it shows the value in their own currency - eg Euro balances. It would be useful for one of our customers if there was a column available by default to show the balance in base currency
    Guest over 7 years ago in List / List 0 Idea Accepted - Gauging Support

    Purchase Order List

    Please can we have the option to show include nominal and department columns to this list. This would help reviewing on one screen what outstanding POs are left for departments and where they have been coded.
    Guest over 7 years ago in List 0 Will not implement