Sage 200 UKI Ideas Portal

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    Customer and Supplier Trading Reports to exclude opening balances

    Currently the trading reports include opening balance transactions, opening balances are not counted as part of turnover. The reports should exclude opening balance invoices and credit
    Saeed Malik almost 8 years ago in Purchase Ledger - Trading Reports 0 Idea Accepted - Gauging Support

    Sales Ledger BACS Payments

    I would like the ability to produce BACS payment files similar to that in Purchase ledger, directly from the Sales Ledger. We have to on a regular basis return money to our customers, but this functionality is not available in Sage 200
    Guest about 10 years ago in BACS Payments 0 Idea Accepted - Gauging Support

    Create a suggested collections report / export facility with in the sales ledger for collecting monies from customers on DD

    No description provided
    Guest about 2 years ago in BACS Payments 1 Idea Accepted - Gauging Support