Skip to Main Content

Sage 200 UKI Ideas Portal

Please note the following Sage 200 Ideas Portal Guidelines apply to the use of this portal.

Log in / Sign up

Please enter your email address

Home
Search results
S200UK-I-1072

Add a new idea Subscribe

Status Idea Accepted - Gauging Support

Categories Corrections

Created by Guest

Created on Feb 12, 2019

RELATED IDEAS

Change date on posted invoice, journal and bank transaction
Allow users to amend the date on Invoice and Payment when doing payment with order in SOP
Due Date on Invoices
Allocation Date to Default to the Payment/Receipt Date
To prevent different dates being entered on Nominal Payments/Receipts
Add posting date to the customer transaction enquiry screen
Sales Ledger processing - print invoice - invoice date
Setting for COS postings in the invoicing module
Posting Non Vatable Receipts
Retain Cash Book Account when posting transactions.

Change the date of non vatable receipt entry after posting

Change the date of non vatable receipt entry after posting

Post comment

Idea management by