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
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
Within Stock List View, we have options to change the Columns to show specific data such as Total Net Value, Document Created By etc. It would be worthwhile including Price Bands so we can have these shown within the Stock List View. The alternati...
Thompson, Kevin
about 2 years ago
in List
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...
The Stock Control List View allows you to highlight an item then select View from the top toolbar which then prompts you from a dropdown menu. This menu displays several options including Sales Orders, Purchase Orders, Buying Prices, Monthly Tradi...
Howard Taylor
over 2 years ago
in List
0
Idea Accepted - Gauging Support
Remove references in 200 Standard to elements not in the product
Options on stock list view to add traceable details. Misleading as could make users believe they can use traceability when it's not present in Standard
Steve Goodwin
over 1 year ago
in List
0
Idea Accepted - Gauging Support
Purchase Ledger Payment Runs ignore cash refunds on account
At present when you generate a payment run on purchase ledger it excludes any cash on account and it doesn't give you the option to add them in. These should be included on the payment run as sometimes they need to be paid and currently you can on...
Guest
over 4 years ago
in Suggested Payments
0
Idea Accepted - Gauging Support
