Sage 200 UKI Ideas 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

    Create a project from sales orders, would be good to create for projects with stock items only

    Create a project from sales orders, would be good to create for projects with stock items only, this was wish list 2197
    Guest over 2 years ago in Project Accounting 0 Idea Accepted - Gauging Support