My ideas: Purchase Ledger (Suppliers)

1. Show supplier balance (as with Amend Suggested Payments) 2. Show Supplier bank account in the Account field as default (From supplier basic data?) 3. Do not close the routine on completion 4. Retain date from previous entry This would reduce th...

Within the customer and supplier company address you have a country field and also country field under the trading tab section for the VAT number. Can both country fields be an option on the display columns?

Add Filters for Date/Nominal Period/URN

I was faced with the option to split payments already sorted for payment into half due to limit placed on the account, but being that these payment are already sorted, it would have been easier if the payment can be spitted into 2, in a way that y...

When querying Transactions in Sage 200 you can use any characters except F, W and U as these are system defined. Our customer would like a screen in Sage 200 where you can set up definitions for other characters so that the query flags are consist...

On Rapid Purchase Invoice Entry Not a lot of Clients will know their Suppliers Account Codes off hand So would be great to have an option to be able to look/search up Supplier by Name or Short Name

When building up the payments file in purchase ledger supplier payments they would like to be able to enter a discount amount against each invoice payment line. They cannot currently do this as Sage 200 does not allow it if there has been no disco...

A batch change function within the program (mainly 200 Std Online) would be ideal for those people with 1000s of customers and suppliers who may need to amend or append different analysis codes for their customers or suppliers. This could also be ...

Entering a new Purchase Ledger account, we are unable to select the Reverse Transaction VAT Code as a default is this something being rectified by Sage ??

It would be useful for Users to be able to include Credit Notes in the Contra Entry screen, or for them to be able to go to the Allocate screen from the Contra Entries screen.