Sales Ledger (Customers)

In the supplier transaction enquiry window it would be useful if selecting a transaction highlighted the whole row not just the column clicked in

This is a feature in PS Financials transactions have a copy and copy/reverse button making it easily to replicate transactions - either as corrections or for recurring transactions. This would pre-populate the transaction window with the details (...

It is possible to add Credit Review dates on Sales Ledger Accounts under the Credit tab. Although it is possible to add these datesagainst the accounts, you have to go into each individual account to check the dates entered. This information does ...

Filters on list views are now company specific, can an option be added to copy to other companies?

Some customers like the invoicing module and the freedom it gives them, particularly to specify nominal codes against each item line which you cannot do within the Enter Sales Free Text Invoice screen. However invoicing has been programmed to grou...

In Accounting System Manager you can restrict users from printing and posting sales invoices within SOP. If you give the same user role access to sales ledger transaction enquiry they can then reprint invoices. This came about after having created...

SAGE 200 UNDER &SUPPLIER LIST& ENABLES YOU TO POST NUMEROUS PURCHASE INVOICES USING THE 'RAPID INVOICE' ICON. THIS SAVES ALOT OF TIME AND ALSO ENABLES YOU TO &DOUBLE CHECK& PRIOR TO COMMITTING INTO THE LEDGER. IT IS A SHAME THAT IT...

Currently the system date is used as the transaction date, users would like to specify a transaction date for the posting

When you open the list views the first account is always highlighted. would be better for this not be highlighted, as you have to unselect it to work on another account

It would be good in supplier settings to have the ability to turn off the option showing show only outstanding invoices when you click onto a supplier activity