Sage 200 UKI Ideas Portal

Free Text Invoice Payment Received - only accepts 8 numbers

When selecting Payment Received on Free Text Invoice the Cheque Number field only accepts 8 numbers. Standard receipt and payment with order on Sales Order reference is alphanumeric 20 character field. Particularly difficult when using Cash Book auto reconciliation by reference.

  • Guest
  • Oct 1 2023
  • Idea Accepted - Gauging Support