Reprint FreeText Invoice generate via Sales Ledger
It would be a great idea if the facility to reprint, view invoices that have been generated via Sales Ledger, enter transaction, free text invoice can be be made available. At the moment the options are shown on the transaction enquiry however whe...
Guest
almost 6 years ago
in Free Text Invoice
1
Idea Accepted - Gauging Support
Increase description Field on Free Text Invoice lines
The invoice line is currently set to use only 40 characters when raising a free text invoice. Please could this be increased or have the ability to enter a description line in order to add additional information.
Guest
about 7 years ago
in Free Text Invoice
1
Idea Accepted - Gauging Support
Currently Memo Accounts are not available to use in Sage 200 BI. Only group and posting accounts are shown. Memo accounts are present in the Data warehouse. Can these be added for future use?
As many Sage 200 customers have been using Business Intelligence for potentially several years now there is no way to remove/shrink the size of the database for it other then creating a new database which then looses the As At cube information
Andrew Siddles
almost 7 years ago
in Business Intelligence
0
Idea Accepted - Gauging Support
At the moment we can only use Product Group Code, which is fine for me as I can remember which is which. But my Directors want to see sales by Product Group Name, can this be added into a Cube?
Catherine Bywater
over 7 years ago
in Business Intelligence
0
Idea Accepted - Gauging Support
Original budget values not available in Business Intelligence
On the Winter 2017 enhancements a new feature was introduced for Original budget values on nominal accounts. It seems this is not currently available in BI.
Jamie Davies
almost 8 years ago
in Business Intelligence
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
over 10 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
Currently if running a Report Set and send via Email from Sage 200 B.I. you can only specify SMTP Server or IP Address, This is fine if you have an internal repay server, but cannot be used if you are using Office 365 or Gmail for business etc.. w...
Jo Kirkup
over 2 years ago
in Business Intelligence
0
Idea Accepted - Gauging Support
