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S200UK-I-2425
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Idea Accepted - Gauging Support
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Created by
Victoria Hanley
Created on
Dec 18, 2023
RELATED IDEAS
Introduce an invoice status of paid
Flag received goods on POP that have not met the Customers quality control standard.
Purchase Order List & Purchase Order List (With Projects) - Remaining Balance and or Invoiced/Credited Amount
Invoicing List to deduct Credit Notes from total
Time taken to pay Sales Invoice report - to run by receipt date by default
Add a note or memo from the invoicing list screen and a flag to say there are notes present
Ability to see when there is\isnt an attachment on Supplier invoices\credit notes
Invoice before dispatch of goods
Credit terms against Sales Invoice
List unallocated credit notes and payments on the purchase ledger
Invoicing list Paid flag / credit taken flag
it would be really useful to see from the invoicing list which invoices are unpaid/Credits not taken
Product Variant
Sage 200 Professional
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