Sage 200 UKI Ideas Portal

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    Cancelling Payment with Order - interacting with created Credit note

    In circumstances where a customer raised an order and ticks Payment with Order and Invoice immediately, and then the customer cancels. If you cancel the order it prompts that a credit note will be created. It creates and posts the credit note but ...
    Gary Butler over 2 years ago in Cancel order 0 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 almost 8 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