When producing invoices there is a delivery no column. Why cant we manually add the delivery note number.Needs to be a box to enable insertion of number.
Guest
over 5 years ago
in Invoice layouts
1
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If you have to cancel out of the VAT submission should the status of the submission be successful, as you haven't submitted it to the gateway but have no option to re-submit it?
Guest
almost 6 years ago
in VAT
1
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Give the option for Product Cross sell suggestions when you amend a Sales Order
At the moment if you go into the Amend a Sales Order screen if you edit a product line you are not able to select the Suggest Cross Sell products. This means that if you have started the Sales Order as a Rapid Entry order and then convert to a Ful...
Guest
about 6 years ago
in New/Amend Order
1
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Group BACS payments in Cash Book for Sage for Education version
When making a batch of payments to a number of suppliers in Sage for Education there is a posting to the Cash Book for EACH supplier. In other versions of Sage200 these are grouped such that there is a single posting to the cash book related to th...
Guest
over 6 years ago
in Payment/Receipt
1
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allow multiple forms open without having to edit size of main program window (2015 and onwards)
since the open forms has changed to bottom of screen you can no longer have multiple forms open at the same time unless you edit the main program window size (ie not maximised) client has just upgraded from 2011 to 2017 and finds this an inconveni...
joanne scott
about 7 years ago
in Tabs/ Open Forms
1
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User Access Screen - Change the default of save and close screen
We are on the limit of 150 users to get this screen to open. When changing many users this creates a similar time out error as occurs when more than 150 users are allocated. It would help to not have to wait for the screen to re-open after you hav...