Sage 200 UKI Ideas Portal

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    As you have done with the debtors and creditors report, could we have the other reports in portrait, they are far easier to read

    No description provided
    Guest over 8 years ago in Portrait versions 1 Will not implement

    Credit Notes Against Already Invoiced Order or Line of Stock Process

    Scenario: We receive stock from a supplier processed and invoiced through POP, we start selling the product and find out there&s an embellishment and the supplier then provides a discount for one of the products. We no longer have the full amo...
    Guest over 10 years ago in New/Amend Return 0 Idea Accepted - Gauging Support