Sage 200 UKI Ideas Portal

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    POP Archiving by supplier account number

    We need functionality to archive purchase orders by supplier account number. This is crucial as we cannot delete a supplier account without archiving the data first. At present we can only archive based on date, therefore, we are also archiving or...
    Katja Monks over 1 year ago in Archive 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 over 2 years ago in BACS Payments 1 Idea Accepted - Gauging Support