Purchase Ledger (Suppliers)

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.

It would be really useful to have another payment group ie credit card

As we need to add query codes to invoices once entered, it would be very useful to be able to refresh the screen without re-entering the supplier code

When entering transactions in the Batched Transactions, it would be nice to be able to attach documents to the entry.

It would be good to show the Gross Totalof theInvoiceson the bottom of the form

A preview of remittances should be available as well as sending email remittances as this gets filed with all paperwork.

It would be useful if a secondary sort facility could exist within the Sage 200 List Views. For example, there may be a requirement to sort the Sales Ledger Customers List View by Currency (Primary Sort), then Account Code (Secondary Sort). I real...

Would it be possible to add the Sage 50 style invoice / payment screen for the entry of sales/purchase receipt ? Customer would like the visibility of the grid used to help allocate .

Our customer is requesting an update to the software that generates CSV files for NatWest Bankline software - so that they may use foreign currency payment facilities with IBAN, BIC and SWIFT codes as appropriate. A copy of the NatWest specificati...