Sales Ledger (Customers)

Customer has requested a tick box or similar on the sales account to show if they have agreed to receive marketing material or should be excluded

When copying and pasting into this field, if there are any line gaps, it will only paste the top line. To have the ability to copy and paste everything regardless. We know why this functions the way it does currently (due to SQL) but customers wou...

As we don't have a separate CRM system, could Sage 200 have fields inserted on customer and supplier records to indicate what date GDPR consent (say for marketing purposes) was requested and if it was received (or denied), could we have a similar ...

For customers and suppliers, it shows the value in their own currency - eg Euro balances. It would be useful for one of our customers if there was a column available by default to show the balance in base currency

People upgrading from Sage 50 are used to a button in transaction enquiries that shows a Euro transaction list for a supplier, say, that will show the value in base currency. This would be really useful for Sage200, as the value in base currency i...

the tag for hiding customer accounts is hidden except for programmers meaning bulk changes cant be made, please make this accessible

A Net Monthly Payment term option is needed for customer accounts. The options that are there at the minute don't work to give a due date of the last day of the month.

The Sales Ledger Account option Use VAT Codes as SOP Default is currently unavailable (greyed out) for an Irish customer account (Country Code IE) which is not VAT registered, so it is using VAT Code 1. When entering SOP Sales Orders, most transac...

The sales, Purchase, Stock, Bometc Lists view work great for finding data quickly, I use the filters a lot which filters data that is not required with in the filters you can select the relevant data fields but when you return the data to the list...