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Sage 200 UKI Ideas Portal

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

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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

Microsoft Office 365 integration with Outlook

View key customer and vendor details in Outlook. View the information you need to make decisions and answer queries without the need to leave Outlook e.g. outstanding balance, recent transactions, credit limit etc., all withi
Guest over 2 years ago in Microsoft Outlook 0 Idea Accepted - Gauging Support