Sage 200 UKI Ideas Portal

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Purchase Ledger (Suppliers)

Purchase Payments Allocation Date

Default the Allocation Date to the Payment ie Currently the Allocation Date defaults to Todays date, eg This can affect retrospective reporting if foreign currency involved
Saeed Malik about 11 years ago in Payment Delivered

Add the Alerts functionality to the Purchase Ledger

No description provided
Guest over 7 years ago in Account Delivered