Sage 200 UKI Ideas Portal

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    Customer and Supplier Trading Reports to exclude opening balances

    Currently the trading reports include opening balance transactions, opening balances are not counted as part of turnover. The reports should exclude opening balance invoices and credit
    Saeed Malik about 8 years ago in Purchase Ledger - Trading Reports 0 Idea Accepted - Gauging Support

    To have a Validate All button on the 50 to 200 migration tool

    When moving customers from 50 to 200, if a customer has a financials only dataset, it takes numerous clicks to go into each commercials and Project area and validate for no real good reason. It would save a bit of time to have a Validate all butto...
    Guest over 8 years ago in Validate Data 0 Idea Accepted - Gauging Support