Sage 200 UKI Ideas Portal

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    Zero value invoice to have a status:

    When entering zero value invoice on sales or purchases for whatever reason, doesn&t appear in o/s only which is fine but when un-tick to show everything and find the transaction, the status is blank and makes the transaction look as if it is s...
    Guest over 9 years ago in Invoice/Credit 0 Idea Accepted - Gauging Support

    Allow free text invoice and credit notes from the sales ledger to have discount on

    Client requests this as it doesnt allow a negative value for discount on free text option
    Guest over 10 years ago in Invoice/Credit 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