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Sage 200 UKI Ideas Portal

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Due Date on Invoices

Should be able to amend the due date on sales invoices per each specific invoice. At the moment have to amend the payment terms days on the customer account then change it back once I have created the invoice. For example,If I wanted to send an in...
Guest over 6 years ago in Invoice layouts 0 Idea Accepted - Gauging Support

Phased Financial Reports - Month by Month

Our customers would like to be able to run the Financial Reports - Balance Sheet and Profit and Loss etc. showing all the months across the page - driven by the date entered. They would also like a comparison to those month for the prior year.
Guest over 7 years ago in Balance Sheet 2 Idea Accepted - Gauging Support

Balance Sheet Report (MTD-YTD-Budgets)

Balance Sheet Report including budgets in standard reports.
Guest about 10 years ago in Balance Sheet 0 Idea Accepted - Gauging Support

Delivery No - Manual Insertion

When producing invoices there is a delivery no column. Why cant we manually add the delivery note number.Needs to be a box to enable insertion of number.
Guest over 6 years ago in Invoice layouts 2 Further Information Required