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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 over 1 year ago in Aged Debtors 1 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

Make it possible to save a report, layout, letter or labels file on a local file system when using report designer for Sage 200 online

Make it possible to save a report, layout, letter or label file on a local file system when using report designer for Sage 200 online so that should the connection to the server fail any work to the file being worked on is not lost, currently the ...
Guest almost 10 years ago in Location of files 0 Idea Accepted - Gauging Support