Sage 200 UKI Ideas Portal

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    Write Off Small amounts to follow Transaction Date Validation settings

    Hi,We&ve had a request from a customer asking if it would be possible in a later version to have the Write Off Small amounts wizard obey Transaction Date validation settings. IE if a transaction which is to be written off has a date in a close...
    Stuart Mcalister over 5 years ago in Write Off Small Amounts 0 Idea Accepted - Gauging Support

    Similar to debtor letters but have the overdue invoices attached.

    To be able to run a report that automatically sends out overdue invoices to clients and the reminder text in the email not attached as pdf as debtor letters does, as I have found when sending the debtor letters clients then reply and request the i...
    Guest almost 9 years ago in Letters 1 Idea Accepted - Gauging Support

    Generate custom letters to all suppliers and/or customers

    It would be helpful if Sage 200 had the facility to produce one-off custom letters to be sent to suppliers and or customers, e.g. to notify a change of email address. I am told by support that such a facility is not available.
    Guest over 7 years ago in Letters 0 Idea Accepted - Gauging Support

    Being able to change the default Write Off Value in Write off Customer Small Amounts

    The default value inWrite off Customer Small Amounts is the extremely large figure of £200, there seems to be nowhere you can change this. Given that this is normally used to write off a few pence here and there, £200 seems an awful lot. Ive check...
    Guest over 2 years ago in Write Off Small Amounts / Write Off Small Amounts 0 Idea Accepted - Gauging Support