Sage 200 UKI Ideas Portal

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    Don't add leading zeros to cheque numbers when making payment

    The four extra leading zero's make auto reconciling impossible in bank feeds
    Ellen Duncan about 2 years ago in Cheques 0 Idea Accepted - Gauging Support

    As you have done with the debtors and creditors report, could we have the other reports in portrait, they are far easier to read

    No description provided
    Guest over 8 years ago in Portrait versions 1 Will not implement