Purchase Ledger (Suppliers)

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 .

we have customers who pay monthly a batch of 40 plus invoices / credit notes....it would be really handy to highlight the selected payments which they have paid to then press the allocate key on one occasion oppose to the 40 occasions you currentl...

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...

We do quite alot of international payments and have to load them on the bank individually, would be better if the file could be uploaded to the bank is there anyway this could be done??

On SL and PL, would be nice in the drop down box to be able to change columns showing- i.e remove Dept + CC from the drilldown box if they are not used by the company