Sales Ledger (Customers)

When entering Credit notes or reversing invoices there is no facility to add a narrative as this seems to have been disabled? Any ideas on how to rectify this?

When in customer or supplier allocation, allocating debits to credits etc. there may at times be differences between the debits and credits for valid reasons and to be able to have the option to transfer the difference to another customer or suppl...

In Sage 50 you had customer activity screen (similar to Customer transaction enquiry screen) however it allowed you to enter a date range in. Can this be added so you can quickly scan client activity for specific date period.

1000 records limit is too small & inflexible for many customers eg Customer has 4,700 nominal codes and wish to scroll down the Nominal List Re Potential Performance Issues, they can scrollin Amend Report & Consolidation Settings with no p...

Client requests this as it doesnt allow a negative value for discount on free text option

It is currently impossible to make a correction to a foreign currency receipt, or to reverse one. However it is possible to reverse the allocation & thus reverse any revaluation that would have occurred. The user then has to manually post a pa...

Would be a nice addition to be able to store an extension number for a contacts phone number. I have a CRM system that will not sync because the client has resorted to putting EXT1235 in the telephone number field (not a problem for sage200 but ca...

A customer has requested a method of selecting multiple transactions during an allocation session - perhaps using tick box or Ctrl button. They often do large allocation sessions and are unable to utilize the auto allocation function as it is. thi...

We have over 12,000 sales ledger accounts on our Sage 200 and it crashes every time we attempt to purge archived transactions from all accounts due to how many we have. This leaves us the only other option to delete transactions from a single acco...