Generate separate emailed statements for the same email account
When emailing statements, if two customers have the same email address, only one email is generated for the email account. It would be good to have an option to split them
Tim Critchley
4 months ago
in Statements
0
Idea Accepted - Gauging Support
More and more now, I'm finding that we are having requests for statements to be sent to multiple addresses. I can set up a reminder to do this manually but it would be wonderful if there was a setting for this.
Christine Sellick
9 months ago
in Statements
2
Idea Accepted - Gauging Support
Allow user to specify a write off date when processing bad debt write-offs
can the system be amended to allow user to specify a write off date when processing bad debt write-offs? It uses the current date as a transaction date which isn't ideal.
Guest
over 6 years ago
in Write Off Bad Debt
1
Idea Accepted - Gauging Support
Aged debtors figure when completing year end figures
I hide customers who have nil balances. However, when running aged debtors for year end, the figure only includes those customers that are current (not hidden). This alters the figure as far as I can see. Am I doing something wrong or is it that w...
Christine Sellick
10 months ago
in Statements
4
Idea Accepted - Gauging Support
Not sure if this has been logged before, but it would be nice if Sage 200 had a button where you could change the System date. Quite often you run your sales period end in the following month. I.e you run January&s sales period end on say 3rd ...
Guest
almost 10 years ago
in Write Off Bad Debt
0
Idea Accepted - Gauging Support
Would like ability to specify an allocation date at the point of a SL\PL Write off
Within the Write Off forms, would like the option to specify an allocation date so that the invoice, write off transaction and allocation dates can all be aligned for the purposes of the retro Aged Debt\Credit reporting
Richard Cunningham
over 10 years ago
in Write Off Bad Debt
0
Idea Accepted - Gauging Support
