Purchase Ledger (Suppliers)

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 ...

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...

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

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 ??

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

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...

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