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Sage 200 UKI Ideas Portal

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Stock List. using the stock list to save a randonly selected list of products and saving as a criteria in a report. The criteria does not work if you load it onto report again.

Stock List. using the stock list to save a randonly selected list of products and saving as a criteria in a report. The criteria does not work if you load it onto report again.
Guest about 10 years ago in List 0 Idea Accepted - Gauging Support

VAT inclusive pricing option on Free Text Invoice

during the entry of a free text invoice, the user would like the option to enter the value including VAT, and the system calculate the VAT & Nett
Cowgill, Kevin about 10 years ago in Free Text Invoice 0 Idea Accepted - Gauging Support

It would be very useful if it were possible to have a much larger text field in the Free Text Invoice, i.e. not limited to 40 characters.

We raise free text invoices for charges within the Group, i.e. repayment of hotel expenses, flights, etc. The current free text invoice does not allow us to fully describe what the invoice covers resulting in some confusion!
Guest almost 11 years ago in Free Text Invoice 0 Idea Accepted - Gauging Support

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

Is it possible to add 3 extra columns to the Stock Module List View: Default Supplier Account Name, Account Number and Stock Code?

No description provided
Guest over 2 years ago in List 0 Idea Accepted - Gauging Support