Purchase Ledger (Suppliers)

would be beneficial for all multi currency companies

More and more suppliers expect remittances. I also like to receive them when customers pay us. Is there a way to produce as I've been told it can only be done if credit control facility is used, which I don't.

Add the due date to supplier transaction enquiry as its own column

Hi We do not use the BACS as a payment function. The fast-approaching changes that are taking place with the Santander banking platform mean that we cannot create and import payment files. Please develop a Faster payment File option for creating p...

Doing credit control for a larger organisation it is easier to put everything into a spreadsheet where we can put notes that can be seen by all line managers, not everyone has access to Sage. But once done we are then having to put the notes onto ...

The help screen states "You cannot pay foreign suppliers through e-Banking". This seems even for SEPA payments. https://desktophelp.sage.co.uk/sage200/professional/Content/PL/Pay%20supplier's%20via%20e-Banking.htm?Highlight=e-banking

In Supplier Transaction Query and Customer Transaction Query, instead of having "Allocated" amount we should have an option to add the Unallocated amount instead.

In the Generate Payments, having a cheque number sequence on a Bacs run is not very useful. this used to called Batch reference, which was much better/useful. Can't this version of Sage be like our old version please

If you have an update that effects multiple customer or supplier accounts, it would be nice to be able to edit them en masse in grid format, where you could copy and paste the change into a specific field before arrowing down to the next record, a...

When we add customers or suppliers, the code we assign to their account is based on their company name. Sometimes these entities change their names and then it would be really useful if there was a way to change their account code too.