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Sage 200 UKI Ideas Portal
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Aged Debtors

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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 month 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 over 8 years ago in Aged Debtors 0 Idea Accepted - Gauging Support