Sales Ledger (Customers)

Showing 205 of 2228

17 VOTE

Scroll should be available for 5000 customers and products

we have 5000 products lines and 2500 customers, it’s difficult to find them

Naraine Seth 8 months ago in List / List 1 Idea Accepted - Gauging Support

8 VOTE

Mobile Numbers in Customers list

Being able to view mobile numbers on the customers list.

Karen Marsh 4 months ago in List 2 Idea Accepted - Gauging Support

28 VOTE

Allocation of payments

On SAGE 50, you can press F3 to allocate a full payment but on SAGE 200 you have to triple click. The 'auto allocate' doesn't work when they pay invoices and miss a couple out in between. We sometimes have to allocate over 100 transactions to a pa...

Hennessey, Megan about 1 year ago in Payment / Payment/Receipt 4 Idea Accepted - Gauging Support

8 VOTE

Narrative/More info when information filters through from Billing to the customer ledger

As well as invoice number, date and value, a brief detail of the invoice would be helpful in the customer ledger 'Transaction Enquiry' then 'export to excel' would be a lot easier.

Melanie Burgess 4 months ago in Project Accounting / Transaction Enquiry 0 Idea Accepted - Gauging Support

4 VOTE

Delete Supplier nominal codes

Can change the default nominal code on a supplier account but can't delete completely if you want to leave blank. Would also be good if you can have a default nominal but variable cost centre.

Rachel Bartholomew 2 months ago in Account / Account 2 Not an idea

24 VOTE

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 about 1 year ago in Aged Debtors 1 Idea Accepted - Gauging Support

22 VOTE

Assign Bank accounts to Customers/Suppliers

We have 5 currency accounts and it is too easy to post receipts or payments to the incorrect bank account when posting within the customer/supplier account - as the bank account always defaults to our sterling account. Incorrect postings to bank a...

Cathy Pennycook about 1 year ago in Account / Account 1 Idea Accepted - Gauging Support

5 VOTE

Sales Ledger Allocation Date

(Same applied to P/L) Could a warning be displayed if the allocation date is before any transaction that is being allocated - when the allocation date is before the transaction date, particularly if the dates span a period end, there are problems ...