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S200UK-I-2731
S200UK-I-363
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Status
Idea Accepted - Gauging Support
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Categories
Free Text Invoice
Created by
Guest
Created on
Jan 14, 2015
RELATED IDEAS
Give The Ability to NOT Group Nominal Postings When Posting Invoicing Module Invoices
It would be very useful if it were possible to have a much larger text field in the Free Text Invoice, i.e. not limited to 40 characters.
The ability to split a nominal code on purchase orders without having to split quantities
make blank nominal account an invalid entry
Accruals - Allow for more than one Nominal Code/Cost Centre
Nominal Ledger Transaction Analysis Codes - 20 Transaction Analysis Codes
Additional job item codes in SOP
Allow separate default nominal codes for Bad Debt and Bad Debt Provision
Multiple lines on an accrual Journal
Unbatch Nominal Postings when posting a Purchase Invoice from POP
Free Text Invoicing is currently limited to only one nominal code
Split free text invoice across multiple nominal codes
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