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Sage 200 UKI Ideas Portal

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Debtors Letters

It would good if you were able to automate the sending of debtors letters, deselecting any customers you are already in contact with.
Karen Marsh 5 months ago in Aged Debtors 6 Idea Accepted - Gauging Support

Customer PO to show on debtors list

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

Import One-Stop Shop (IOSS) and Features with Sage 200

Any customer selling goods commercially to customers based in EU Countries will need to register in one country and charge VAT applicable to Country where the customer is based. Flags and Processes are required.within Sage 200 are required for thi...
Saeed Malik over 4 years ago in OSS/IOSS 0 Idea Accepted - Gauging Support

Sales Ledger Aged debtors report with total order value of live orders

Aged debtors report which also shows total value of live orders.
Guest almost 10 years ago in Aged Debtors 0 Idea Accepted - Gauging Support