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S200UK-I-1243

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Status Idea Accepted - Gauging Support

Categories Account

Created by Guest

Created on Jun 23, 2015

RELATED IDEAS

One of our customers would like to be able to link a supplier account to a sales ledger account so they can get the an idea of the balance that is outstanding in total adding the two account balances together.
Additional default nominal accounts for sales ledger & purchase Ledger.
Ability to have multiple supplier addresses in Sage 200 Standard
Ability to require dual authorisation for changing Supplier Bank Account Details
To be able to enter a receipt/payment for more than one transaction at a time from the allocation screen:
Ability to limit user access to supplier bank details only in Sage200.
Supplier List View Toolbar - Add Button for Purchase Ledger Allocation
POP Maintain Purchase Order Layouts
To be able to import multiple contacts on PL/SL accounts
Assign Bank accounts to Customers/Suppliers

Multiple supplier addresses on purchase ledger account

Ability to have multiple addresses on supplier account for use throughout software I,e. pop, remittances cheques etc

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