Sage 200 UKI Ideas Portal

Please note the following Sage 200 Ideas Portal Guidelines apply to the use of this portal.

ADD A NEW IDEA

Clear

Ideas

    Showing 17

    Reprint FreeText Invoice generate via Sales Ledger

    It would be a great idea if the facility to reprint, view invoices that have been generated via Sales Ledger, enter transaction, free text invoice can be be made available. At the moment the options are shown on the transaction enquiry however whe...
    Guest about 6 years ago in Free Text Invoice 1 Idea Accepted - Gauging Support

    Increase description Field on Free Text Invoice lines

    The invoice line is currently set to use only 40 characters when raising a free text invoice. Please could this be increased or have the ability to enter a description line in order to add additional information.
    Guest over 7 years ago in Free Text Invoice 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 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

    VAT inclusive pricing option on Free Text Invoice

    during the entry of a free text invoice, the user would like the option to enter the value including VAT, and the system calculate the VAT & Nett
    Cowgill, Kevin over 10 years ago in Free Text Invoice 0 Idea Accepted - Gauging Support

    It would be very useful if it were possible to have a much larger text field in the Free Text Invoice, i.e. not limited to 40 characters.

    We raise free text invoices for charges within the Group, i.e. repayment of hotel expenses, flights, etc. The current free text invoice does not allow us to fully describe what the invoice covers resulting in some confusion!
    Guest almost 11 years ago in Free Text Invoice 0 Idea Accepted - Gauging Support

    Free Text Invoice Payment Received - only accepts 8 numbers

    When selecting Payment Received on Free Text Invoice the Cheque Number field only accepts 8 numbers. Standard receipt and payment with order on Sales Order reference is alphanumeric 20 character field. Particularly difficult when using Cash Book a...
    Guest over 2 years ago in Free Text Invoice 0 Idea Accepted - Gauging Support