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
All ideas
S200UK-I-1827

Add a new idea Subscribe

Status Idea Accepted - Gauging Support

Categories Sales Ledger - Debtor Reconcilation

Created by Guest

Created on Dec 7, 2015

RELATED IDEAS

SAGE 200 Aged Creditors Report to have the description of the Invoices
Aged Debtors/Creditors Report only showing Aged Debt
Sage 200 API - Better expose the invoicing module via the API
Sales Commission at Transaction Detail level rather Invoice Level
Amend Sales order to include order reference after order has been posted
Sales Ledger Aged debtors report with total order value of live orders
VAT Return - Electronic Submission Report - Improve the detail - eg Payment Due/Refund Due Amount
A VAT report similar to the VAT Report (Detailed) in Sage 50
Free text lines in Sales Orders - Unable to invoice on staged / part invoices
As you have done with the debtors and creditors report, could we have the other reports in portrait, they are far easier to read

Aged Debtors/ Creditors Sage 50 report recent update- description detail

could the description detail on aged creditors and debtors report show first line of text on invoice rather than the sales/ invoice order detail. Sage 50 you were able to easily identify what each invoice was for as gave 1st line of invoice description

Post comment

Idea management by