Sage 200 UKI Ideas Portal

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    Debtors Letters

    It would good if you were able to automate the sending of debtors letters, deselecting any customers you are already in contact with.
    Karen Marsh 5 months ago in Aged Debtors 6 Idea Accepted - Gauging Support

    Customer PO to show on debtors list

    When contacting the customer they always ask for their PO number which isn't shown on the debtors list - this is a basic requirement of credit control.
    Debbie Waring about 1 year ago in Aged Debtors 1 Idea Accepted - Gauging Support

    Sales Ledger Aged debtors report with total order value of live orders

    Aged debtors report which also shows total value of live orders.
    Guest almost 10 years ago in Aged Debtors 0 Idea Accepted - Gauging Support

    User Login Status - should be a separate permission option

    We are using Sage 200 Standard Online and have a problem where by disconnected users can stop processing due to program locks etc. This can be resolved by disconnecting them - however this option is only available to Administrators. We therefore h...
    Guest over 2 years ago in Log Off 0 Idea Accepted - Gauging Support