Skip to Main Content
Sage 200 UKI Ideas Portal
Log in / Sign up
Please enter your email address
Home
All ideas
S200UK-I-1319
Add a new idea
Subscribe
1
VOTE
Status
Idea Accepted - Gauging Support
Show all details
Categories
List
Created by
Saeed Malik
Created on
Mar 22, 2018
RELATED IDEAS
Customer List View Toolbar - Add Button for Sales Ledger Allocation
Customer List View - add Allocation button to the Toolbar
Bank Tab in Amend Supplier Details - Able to View
Multiple supplier addresses on purchase ledger account
Supplier list view -columns to be able to add sort code/bank so can search on these
Add the Alerts functionality to the Purchase Ledger
Sales/Purchase Ledger Drill Down To Order
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.
Supplier enquiry screen to include 2nd reference within transactions listing.
To be able to enter a receipt/payment for more than one transaction at a time from the allocation screen:
Supplier List View Toolbar - Add Button for Purchase Ledger Allocation
No description provided
Comments
0
Votes
1
Add a comment
Post comment