The ability to receive high quality, accurate, direct bank feed data in to Sage 200 to simplify and improve bank reconciliation, save valuable time and reduce errors.
Guest
almost 8 years ago
in Bank Feeds
0
Delivered
Sage 200 to have a corrections area within financials similar to Sage 50
Within Sage 50 they were a corrections tab which took you to financials were you could look for the transaction you wish to change date, nominal, description etc. It would be good if this could be replicated in Sage 200
Guest
about 9 years ago
in Corrections
1
Delivered
Add Customer Account reference to the Sales Order List
Add the Customer Account reference to the list of available columns in the Sales Order List. This would allow a filter to be built for a range of Accounts.
Raise invoice without sales order being raised first
Sage 200 is based on sales orders being raised if you wish to raise and invoice to your client. Not all companies work with sales orders, ours does not so this is a time consuming and pointless exercise. Would be great just to have option to raise...
In order to manage/control/authorise purchases, please consider having a Purchase requistion module which will Help manage of expenditure Automate Purchase Order Accruals Remote authorisations etc etc
Lak Mahate
over 7 years ago
in Requisition
1
Delivered
