Purchase Ledger (Suppliers)

In a growing company it should be possible for Purchase Ledger users to have the ability to amend supplier account contacts without giving them access to the bank details or main supplier address. Allowing users to have full access to the Purchase...

Our customers would like the ability to Reprint Remittance Advices after the Suggested Payments has been Deleted. At the moment the best standard report we can tell them to use is the Allocation Session drill down. This is time consuming to produc...

As per the title, I get asked quite often if it is possible to restrict access to the Bank details screen within amend supplier details. Quite important to allow companies to protect the information against fraudulent use.

Hi, In Sage 50 it used to be possible to pull up remittances from months ago. This has been lost in Sage 200 - I understand that you can spool the remittances when generated but this has issues e.g. only saving for one user, or if using epayments/...

You should be able to add attachments to Customer/Supplier Accounts in the Screen Enquiry not just Amend screens.

A common issue is if people run remittances via Generate Payments but have cleared down the payments file but want to reprint the remittances for whatever reason. If you havent spooled them then youre stuck. With the new Docs to anywhere feature y...

Extend to all Layouts, especially Remittance Advices to give a means of reprinting