Purchase Ledger (Suppliers)

One of our customers would like to be able to link a supplier account to a sales ledger account so they can get the an idea of the balance that is outstanding in total adding the two account balances together.

Supplier list view Columns need to be able to search on bank account /sort code

Add thevalue dateinto the SAGEBPRN.TXTreport

to speed up data entry

It would be helpful to be able to configure the url included in the email sent to an authoriser to allow inclusion of a link to an external facing self service site.

The menu names are too similar in name and Customers easily get confused

We often find that when you search the account name in either of the above lists it doesnt initially filter the results.

The default value inWrite off Customer Small Amounts is the extremely large figure of £200, there seems to be nowhere you can change this. Given that this is normally used to write off a few pence here and there, £200 seems an awful lot. Ive check...

On POP the purchase orders will default to the VAT code from the stock item, unless non GB. On Customer Sales there is an option to override this to the customer account. This option is not available on supplier records.