Skip to Main Content

Sage 200 UKI Ideas Portal

Please note the following Sage 200 Ideas Portal Guidelines apply to the use of this portal.

Log in / Sign up

Please enter your email address

Home
All ideas
S200UK-I-1431

Add a new idea Subscribe

Status Idea Accepted - Gauging Support

Categories Account Status

Created by Guest

Created on Dec 4, 2015

RELATED IDEAS

Credit Limit Check when changing sales order status
Stop Sales Order transaction when Account is on Hold
Sales Invoices, Credits, Purchase Invoices, Purchases Credit Notes - do not allow postings to Control A/Cs specified in Nominal Default Accounts
More options when an account is put on hold
quot;Orders to observe Customer Credit Limit
Create Alert when Customer has exceeded their credit limit
Ability on sales ledger accounts to record information with regards to communications sent out for credit control purposes.
Placing sales orders on hold when switching between rapid order entry and full order entry.
Cancelling Payment with Order - interacting with created Credit note
Customer PO to show on debtors list

Credit control

Customisable on stop allow one order to proceed, control how much credit a company can have without taking customer on and off stop repeatedly which is extremely time consuming. Account activity alerts for credit controller.

Post comment

Idea management by