List

Can we see both the foreign and base currency values of Suppliers and Customers displayed on the Supplier and Customer lists

Users would like to see in this screen the Total Net Value Remaining and/or Total Invoiced/Credit Net Amount. Or at least some indication that a PO has an invoice on it. You cannot run the invoice/credit report for every PO

Within the customer and supplier company address you have a country field and also country field under the trading tab section for the VAT number. Can both country fields be an option on the display columns?

It would be useful if a secondary sort facility could exist within the Sage 200 List Views. For example, there may be a requirement to sort the Sales Ledger Customers List View by Currency (Primary Sort), then Account Code (Secondary Sort). I real...

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

Now that we can hide NL codes, would be useful to have the above to assist with the process, same as in SL and PL modules.

Supplier list view Columns need to be able to search on bank account /sort code

to speed up data entry

We often find that when you search the account name in either of the above lists it doesnt initially filter the results.