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Purchase Ledger (Suppliers)

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List unallocated credit notes and payments on the purchase ledger

This would be useful to ensure we do not over-pay our suppliers. Also useful for reporting on the effectiveness of ledger clerks in allocating these items.
Dick Dick 4 months ago in Allocate 1 Already Exists

Nominal code look up

When looking for the correct nominal code, is it possible that you could enter a few characters and the look up will start from there rather than going through the whole nominal list.
Debbie Waring 6 months ago in Invoice/Credit / Invoice/Credit 1 Already Exists

Retrospective Remittance Advices

I am fairly new to Sage 200, having previously used Sage 50. Unless we make Supplier payments using the Suggested Payments option, we do not appear to be able to print a Remittance Advice? We encountered a problem making an advance payment to a Su...
Guest about 2 years ago in Suggested Payments 1 Already Exists

Allow the ability to remove default nominal codes in supplier accounts

It is very annoying to not be able to remove default nominal codes from supplier accounts. We have several suppliers who were set up with a specific purchase in mind and were coded accordingly, who have since become suppliers of varied products ne...
Guest over 3 years ago in Account 1 Already Exists

Supplier account default nominal

This requires a valid nominal account, but user wants ability to add a code and then select cost centre when entering transaction as they could previously, as the analysis box was yellow. Now you can only select a valid nominal code, and you canno...
Guest almost 6 years ago in Account 1 Already Exists

to be able to produce an aged creditors report so we can see what amounts are outstanding at any historic date

No description provided
Guest over 6 years ago in Aged Creditors 1 Already Exists

Reinstate the ability to remove default nominal codes from Customer/Supplier Accounts

We have several clients that have requested the ability to remove default nominal codes from customer and supplier accounts temporarily for various internal processing reasons. The function was available in earlier versions but is not available in...
Guest over 5 years ago in Account 1 Already Exists

Generate payments remittance date to be todays date not the date software was installed.

Currently in Purchase Ledger Period End Routines Payment Processing Generate Payments. The remittance date seems to be the date the software was originally installed. It most certainly isnt todays date which would be much more
Guest over 8 years ago in Generate Payments 1 Already Exists

Have a button/box that you can click/tick when setting up clients or amending them so that the account is noted that PO NUMBERS MUST BE SHOWN ON INVOICE - Therefore when you come to invoice you HAVE to enter a PO Number or it will not let you save etc

Have a button/box that you can click/tick when setting up clients or amending them so that the account is noted that PO NUMBERS MUST BE SHOWN ON INVOICE - Therefore when you come to invoice you HAVE to enter a PO Number or it will not let you save...
Guest about 1 year ago in Account 1 Already Exists