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
My votes
S200UK-I-1927

Add a new idea Subscribe

Status Delivered

Categories Invoice/Credit

Created by Guest

Created on Dec 17, 2014

RELATED IDEAS

Allow free text invoice and credit notes from the sales ledger to have discount on
Reprint invoices and credit notes from sales ledger if project accounting used to generate invoices & credit notes
would like to enter a negative text lines on a purchase order
Customer Statements on Sales Ledger
List unallocated credit notes and payments on the purchase ledger
Would like to have document created ref for credit notes and invoices
Ability on sales ledger accounts to record information with regards to communications sent out for credit control purposes.
Can you add nominal narrative to the Sales Ledger/Purchase Ledger Credit Control workspace?
Ability to reprint invoices from within sales ledger transaction enquiry despite user not having print invoice access in SOP.
Sales Ledger - Customer Allocations

Free text credit note

Create and print free text credit notes from the Sales ledger without having to go through the sales return process

Fixed in version	2016 (and earlier versions)
Implemented in version (specific)	2013

Post comment

Admin

Jo Kirkup

Oct 26, 2023

Added to Sage 200 2013

Reply
Hide replies

Idea management by