Purchase Ledger (Suppliers)

The ability to scan and attach documents within Sage 200cloud. Let us know where you would like this.

Supplier Invoice, please can we have the function to calculate net of a invoice, this function is featured in sage 50, and is great time saving function when using this to process staff expenses receipts as the vat is not easily broken down on rec...

Is it possible to attach a pdf to a supplier invoice whilst processing Batched Purchase Transactions in the same way that you can if you enter a single invoicethrough Enter purchase invoice?

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...

Yorkshire bank have changed the format of the CSV file of the ebanking interface. Could you please amend the ebanking component to reflect this change.

We are looking into becoming paperless and it would be great if Sage had the function to upload invoices in PDF format to be stored on the suppliers account. If you need to see an invoice you could click on the transaction and have the capability ...

We often have to submit orders and remittances to our suppliers on different email addresses. It would be helpful if these fields could be made available in the supplier contacts. There is a field for selecting the address to send the remittance t...

If you amend the width of the columns eg the Nominal Account Name - the system does not remember the change when you go into back in the form eg Purchase Invoice, Rapid Purchase Invoice screens etc

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

We have an irish client that has moved to Deutsche Bank, and are in need of the bank rec feature. Is it possible to have this added to the generic Sepa Credit Transfer 1 plugin which has been in use for the last 12 months, or have a bank specific ...