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-1291

Add a new idea Subscribe

Status Idea Accepted - Gauging Support

Categories Rapid Invoice

Created by Saeed Malik

Created on Feb 1, 2018

RELATED IDEAS

To be able to calculate net when entering Sales and Purchase Invoices
Invoicing List to deduct Credit Notes from total
Sales Order input
Purchase Order List & Purchase Order List (With Projects) - Remaining Balance and or Invoiced/Credited Amount
Allow rapid input for Pro Forma invoices
Rapid Invoice & Account Code for Supplier in the N/L
VAT Calculating on Lines different to the header due to rounding differences where there are numerous lines
Sales Orders - Show Base Gross Total like Sage 50 does
Print Invoice Screen
Customer would like to be able to see the value of invoices recorded against received items on a PO. By default you only see the Invoice Qty against PO Items, customer would like to see the Invoice Value also.

Rapid Purchase Invoice - Gross Total

It would be good to show the Gross Totalof theInvoiceson the bottom of the form

Post comment

Idea management by