Invoices open to be amended up until they are Posted onto Sage.
We need to be able to amend invoices if there is a small error - date/amount/vat code etc unfortunately once you print or save you cannot amend. It would be much better if you could amend prior to being Posted rather than having to credit and re-r...
sean higgins
5 months ago
in Post / Print
6
Idea Accepted - Gauging Support
Ability to choose different invoice layout when reprinting invoice
If you produce an invoice in the Invoicing module and select a different layout, it will reprint on the layout assigned to the customer record. There is no option on the Reprint screen to choose a different layout.
Claire Trim
about 2 years ago
in Print
1
Idea Accepted - Gauging Support
Ability to adjust decimal places to 2 on currency should be allowed as it can throw out the final invoice figure but we are in a country that has only 2 decimal places so it is unrealistic to have more than one on item prices. Figure should be rou...
Christine Sellick
over 2 years ago
in Decimal Precision
1
Idea Accepted - Gauging Support
Would it be possible to add a setting to restrict the number of decimal places in Sage 200 to 2 decimal places
Would it be possible to add a setting to restrict the number of decimal places in Sage 200 to 2 decimal places? This would prevent rounding issues and make it easier for accounting (ie. stock item set up at say £1.54456 could cause rounding issues...
Guest
about 11 years ago
in Decimal Precision
0
Idea Accepted - Gauging Support
Make Decimal Places on Screens flexible - eg Sales Orders, Purchase Orders, Stock Control
Many customers do not use Decimal places to 5 decimal places and this causes user errors. There needs to a setting in each module to set the decimal places on screens. Option need to be between 0 & 5 decimal places
Saeed Malik
about 9 years ago
in Decimal Precision
0
Idea Accepted - Gauging Support
When invoicing sales orders why do we have to untick the "Layout" box AND the "use invoice default layout" option to ensure the correct customer layout for invoicing is picked up. If a customer a/c specifies ESD layout surely this shoul
When invoicing sales orders why do we have to untick the "Layout" box AND the "use invoice default layout" option to ensure the correct customer layout for invoicing is picked up. If a customer a/c specifies ESD layout surely this shoul
Diane.Hamilton Diane.Hamilton
over 6 years ago
in Print
1
Idea Accepted - Gauging Support
Would like the ability to pick an analysis code on the Print Invoices screen. This would be useful is a company wants to run 2 different companies from 1 Sage 200 company as they could mass print the invoices rather then having to manually pick th...
Andrew Siddles
over 8 years ago
in Print
0
Idea Accepted - Gauging Support
The INV Invoice Layout is (according to documentation that is hard to find) only for the production of invoices raised from billing or Project Accounting. This is because the 200 Invoicing option within Financials uses the SOP tables to store data...
Guest
over 2 years ago
in Print
0
Idea Accepted - Gauging Support
