Sage 200 UKI Ideas Portal

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    Debtors Letters

    It would good if you were able to automate the sending of debtors letters, deselecting any customers you are already in contact with.
    Karen Marsh 4 months ago in Aged Debtors 6 Idea Accepted - Gauging Support

    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 year ago in Aged Debtors 1 Idea Accepted - Gauging Support

    Add purchase_allocation API endpoint

    It's currently not possible to allocate purchase ledger transactions against each other through the Sage 200 API. It's possible to do this in the software, and it's possible to do this on the Sales Ledger via the API (with the /v1/sales_allocation...
    Guest over 3 years ago in Purchase Ledger 2 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 almost 10 years ago in Aged Debtors 0 Idea Accepted - Gauging Support