Import Memo Notes from a spreadsheet to Various Customers or Suppliers Accounts
Doing credit control for a larger organisation it is easier to put everything into a spreadsheet where we can put notes that can be seen by all line managers, not everyone has access to Sage. But once done we are then having to put the notes onto ...
Tina Baldwin
over 1 year ago
in Account / Account
4
Idea Accepted - Gauging Support
Could an approvals style routine be build in to allow a senior user to approve any bank detail changes please? The audit log is good but it doesn't prevent changes and so issues could arise before anyone is aware.
Guest
over 2 years ago
in Account
0
Idea Accepted - Gauging Support
More and more suppliers expect remittances. I also like to receive them when customers pay us. Is there a way to produce as I've been told it can only be done if credit control facility is used, which I don't.
Christine Sellick
about 1 year ago
in Suggested Payments
3
Idea Accepted - Gauging Support
Not paying all suppliers from Suggested Payments without doing them individually or doing a lot of amending
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...
Guest
over 2 years ago
in Suggested Payments
0
Idea Accepted - Gauging Support
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
sarah wall
over 3 years ago
in Account / Account
0
Idea Accepted - Gauging Support
Direct Debit Suppliers Excluded From Suggested Payment Report
Create a seventh payment group for Direct Debit suppliers and when you run the supplier suggested payments report these are automatically excluded from the report so you don't have to go to amend suggested payments and take them out every time. Or...
Guest
about 7 years ago
in Suggested Payments
1
Idea Accepted - Gauging Support
I am fairly new to Sage 200, having previously used Sage 50. Unless we make Supplier payments using the Suggested Payments option, we do not appear to be able to print a Remittance Advice? We encountered a problem making an advance payment to a Su...
When receiving orders from countries like South Korea & Greece the Delivery address does not handle the local language of the country. i.e. it replaced foreign characters with question marks.
simon IT tech
about 1 year ago
in Account / Account
1
Idea Accepted - Gauging Support
