Sage 200 UKI Ideas Portal

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    Project Accounting billing using non-base currencies

    One of our customers who uses PA for most of their invoicing does a lot of business with customers in other currencies (Euro and non-Euro - they work a lot in North Sea oilfields so the Norwegian Kroner figures pretty large) and they would like to...
    Guest over 2 years ago in Project Accounting 2 Already Exists

    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

    Great for the reprint Invoices / Credits to work in SL Customer Transaction Enquiry

    When trying to reprint an Invoice, or Credit from SL Customer Transaction Enquiry for the View Invoice, or view Credit Note, to actually show the selected transaction. At present the View is only populated with the Customer account information but...
    Guest over 2 years ago in Transaction Enquiry 0 Idea Accepted - Gauging Support