Sage 200 UKI Ideas Portal

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    Sales Ledger report and process for early settlement discounts

    The updated early settlement discount legislation is very time-consuming to deal with where a customer pays a batch of invoices which may or may not include valid discounts. Having a report similar to the purchase ledger valid discounts report wou...
    Alan Becker almost 10 years ago in Sales Ledger - Settlement Discounts 0 Idea Accepted - Gauging Support

    it would be very beneficial to include stock item default nominal accounts on the stock status workspace

    No description provided
    Jamie Davies about 8 years ago in Stock Status 0 Idea Accepted - Gauging Support