Purchase Ledger (Suppliers)

When you run a suggested payments report showing all suppliers awaiting payment, it would be good if you could then be able to tick the ones you wish to pay to generate payments. I currently have about 500 suppliers that are paid monthly and altho...

Update Memo field for individual transaction

I would like to be able so from the nominal drilldown on the purchase tab the period in which the transaction was posted

Users would like to see in this screen the Total Net Value Remaining and/or Total Invoiced/Credit Net Amount. Or at least some indication that a PO has an invoice on it. You cannot run the invoice/credit report for every PO

It would be good if this checker could have an option to check the Reference Only rather than both the Reference & Date having to be duplicated for the warning message to appear.

When looking for the correct nominal code, is it possible that you could enter a few characters and the look up will start from there rather than going through the whole nominal list.

My colleagues and I all agree that it would be much more helpful to have the following contact information on both ledgers: Job Title, First Name, Last Name Rather than: Salutation, First Name, Middle Name, Last Name

Recently we are trying to categorise suppliers based on the services they provide or their area of concentration of business but when i export all suppliers from Sage 200 I realised there is no any column indicating such. This left me with list of...

I work for an Education Trust so we use the Sage 200 software. I have recently seen that Sage 50 offers an undo button which means that a payment or receipt, which has been posted incorrectly, can be instantly reversed with no problems. I was just...

In credit control & payment control circumstances, users wish to see the oldest transactions first when loading a transaction enquiry as these are the transactions most likely to need attention, they can click on the column to change the sort ...