Sage 200 UKI Ideas Portal

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    Expose analysis codes & CreateBy to invoicing module

    The invoicing module does not allow entry of analysis codes nor shows who created the invoice. This is available as it is stored on the corresponding sales order entry created & hidden from users so can this be exposed to allow both amendment ...
    Guest over 6 years ago in New/Amend Invoice 1 Already Exists

    Setting for COS postings in the invoicing module

    If a post-dated invoice is raised and posted in the Invoicing module any COS postings will be created using the system date when the invoice is posted, rather than the invoice date. Could this be changed so that either the invoice date is used for...
    Nat Evans over 7 years ago in Post 1 Idea Accepted - Gauging Support

    Invoice Module Add/Select Project

    On the new Invoicing module - there is only the option to add/select Nominal Code (no option to select project code) Would be handy to be able to select Project Code - especially if you only want to invoice a non-stock item like a free text/delive...
    Paul Daly over 7 years ago in New/Amend Invoice 0 Idea Accepted - Gauging Support

    Billing Process for Service Invoices

    The billing process for service invoices is very cumbersome and time assuming, and involves both the processing of a sale order and despatch of good process before an invoice can be generated. This is inappropriate for service business based busin...
    Guest almost 10 years ago in New/Amend Invoice 1 Already Exists

    Previous Year Journals - Prefix Journal Number with a J

    Maybe a legacy feature from Sovreign, Previous Year Journals Numbers are not pre-fixed with a J. In Sage 200. there is separate transaction type (4)for Previous Year Journals so no need to leave out J if it aprevious year entry. Journals would the...
    Saeed Malik over 10 years ago in Previous Year Journal Entry 0 Idea Accepted - Gauging Support

    Previous Year Journals - Journal Number is lost if you manually enter a reference

    If you enter text into the reference field the automatic journalnumber saved to the transaction. This makes it harder to see the sequence of journals and more difficult to identity prior year journals It would be best to hide this as percurrent ye...
    Saeed Malik over 10 years ago in Previous Year Journal Entry 0 Idea Accepted - Gauging Support

    Copying Sales Invoices

    Be able to copy coding as well as prices under the copy preferences area.
    Guest almost 7 years ago in New/Amend Invoice 2 Further Information Required

    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