Sage 200 UKI Ideas Portal

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    Include invoice reference on remittance layout by default

    Customer would like the default remittance layoutto show supplier invoice reference field that is commonly used for invoice number, to be displayed on the layout.
    Guest almost 7 years ago in Remittance layouts 1 Already Exists

    In the Summaries screens, it would be useful if the graphs could auto refresh to give a more up to date picture of our figures e.g. Sales Order Summary

    NULL
    Guest over 7 years ago in Auto Refresh 0 Idea Accepted - Gauging Support