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S200UK-I-1489

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Status Idea Accepted - Gauging Support

Categories Transaction Enquiry

Created by Guest

Created on Oct 10, 2017

RELATED IDEAS

Sales and Purchase Ledger Transaction Enquiries - setting to choose whether to sort descending or ascending
Ability on sales ledger accounts to record information with regards to communications sent out for credit control purposes.
Additional Control Ledger Nominal Accounts for Sales/Purchase Ledger.
Additional default nominal accounts for sales ledger & purchase Ledger.
Sales Ledger Customer Alerts to show when viewing records.
Sales Ledger Aged debtors report with total order value of live orders
to be able to produce an aged creditors report so we can see what amounts are outstanding at any historic date
quot;Orders to observe Customer Credit Limit
Sort Memo in Account Enquiry
Pop-Up Messages to show Credit Review Dates for Customers

Merged idea

This idea has been merged into another idea. To comment or vote on this idea, please visit S200UK-I-1314 Sales and Purchase Ledger Transaction Enquiries - setting to choose whether to sort descending or ascending.

To be able to permanently set the Sales Ledger to show oldest first within the account, as this is what Credit Control would be more interested in.

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