Sage 200 UKI Ideas Portal

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    Opening balances for phantom stock

    Phantom Items - At the moment stock balances can be entered for Phantom items via the standard import routine. However if you do this by mistake there&s no way to remove the stock quantities. The stock opening balances routine should stop you ...
    Guest about 10 years ago in Stock 0 Idea Accepted - Gauging Support

    INV Invoice Layout is not for Invoicing

    The INV Invoice Layout is (according to documentation that is hard to find) only for the production of invoices raised from billing or Project Accounting. This is because the 200 Invoicing option within Financials uses the SOP tables to store data...
    Guest over 2 years ago in Print 0 Idea Accepted - Gauging Support