Sales Ledger (Customers)

Do a Customer Account Enquiry and you get the button to &View Orders& I would like this button to produce a list of all incomplete orders, returns, quotations and pro-formas The existing &view& options do not include pro-formas, bu...

It would be great if you could amend the allocation date in the same way as you can the despatch date. It is something I am asked for a lot...

It would be a good idea to be able to select certain customers or suppliers and then have functionality to be able to print the mailing labels for the selected accounts. This could be done either by customer list or via workspaces.

It is possible to add Credit Review dates on Sales Ledger Accounts under the Credit tab. Although it is possible to add these datesagainst the accounts, you have to go into each individual account to check the dates entered. This information does ...

Sales and purchase allocation on Sage 200 should the same as Sage50 instead of credits and debits being in 2 separate boxes,these should be in the same box it makes it easier to find and match off, less time consuming.

Auto complete to work the same as Sage 50 when searching supplier or customer

Filters on list views are now company specific, can an option be added to copy to other companies?

Having madechanges via the Adjust TransactionsAmend Details Screen within Sales Ledger, I would expect these to pull through onto the Nominal.

Myself and most of my clients find it highly irritating that you have to enable scrolling on list views. nbsp;Please can the lists be scrollable as default, you shouldnt need to choose for the list to have the scroll bars visible.

We have multiple companies on Sage 200 with different requirements, so we have different columns open on each screen due to different analysis codes & terminology. However when you switch between the companies, it doesn&t seem to remember ...