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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 5 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

Sage report criteria dropdown selections are too slow

When running various reports in Sage such as the 'Receipts and Despatches' report, criteria selections can be very slow to load, for example if you select criteria 'Order/Return Number:' Is and click the drop down, it takes 7 seconds on a small da...
Tim Critchley 6 months ago in Criteria 2 Idea Accepted - Gauging Support

Saving criteria in Report Designer to be retained

A customer of ours is using a report but wants it to default to a particular range via saving the criteria in the report designer design mode. When running the report this isnt saved so has to be manually entered. They could save the criteria on r...
Gary Butler over 4 years ago in Criteria 0 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