When matching the TB to the aged debtors, there can sometimes be a discrepancy and then you have to try and find this. For example, the discrepancy is £5000 and sometimes, it can be just one figure and you find that the allocation date was incorre...
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
Add Quantity Status Pipeline Indicator to the Sales Document Status List workspace.
The Sales Document Status List workspace does not show orders on the Value Status Pipeline Indicator for orders with no price. Any order that is put on with a pound;0 total, the order will not update. However, if there is multiple items on the ord...
Guest
almost 10 years ago
in Sales Document Status
0
Idea Accepted - Gauging Support
We use Sales Document Status workspace all day every day. Since upgrading a few weeks ago from Sage 200 2011 to 2016 version, we've lost a load of space in the new design causing unnecessary scrolling. There is also a major performance problem but...
