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Sage 200 UKI Ideas Portal
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Purchase Ledger (Suppliers)

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Add the Alerts functionality to the Purchase Ledger

No description provided
Guest almost 6 years ago in Account 1 Delivered

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 over 9 years ago in Payment 1 Delivered