Sage 200 UKI Ideas Portal

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    Invoice Import To Create Sage Invoices

    Each month I perform an invoice run of around 200-250 invoice from a third party system. Once completed, I use an upload file to get the details into Sage 200, and update the relevant Customer accounts, however these records are purely financial. ...
    Guest over 7 years ago in Invoicing 0 Idea Accepted - Gauging Support

    Customer and Supplier Trading Reports to exclude opening balances

    Currently the trading reports include opening balance transactions, opening balances are not counted as part of turnover. The reports should exclude opening balance invoices and credit
    Saeed Malik about 8 years ago in Purchase Ledger - Trading Reports 0 Idea Accepted - Gauging Support