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

    Time taken to pay Sales Invoice report - to run by receipt date by default

    Have a customer who runs the Time Taken to Pay Sales Invoices report, using the criteria displays what invoices were raised and how soon they were paid. The customer requires a report out of the box where this is based on the payments - payments r...
    Guest over 8 years ago in Sales ledger - Time Taken to Pay Sales Invoices 1 Will not implement