Being able to send letters/emails to Suppliers. This was available in Sage 50 but only debtor letters are now available in Sage 200.
Please contact our Report Design team to discuss this further and ensure that we have a full understanding of your needs.
Details on how to do this are available in this knowledgebase article.
Could you give us some detail on the type of letters you wish to send to suppliers?
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Please contact our Report Design team to discuss this further and ensure that we have a full understanding of your needs.
Details on how to do this are available in this knowledgebase article.
Could you give us some detail on the type of letters you wish to send to suppliers?