Sage 200 UKI Ideas Portal

Changes to generate payments Pay Single Supplier Routine

1. Show supplier balance (as with Amend Suggested Payments) 2. Show Supplier bank account in the Account field as default (From supplier basic data?) 3. Do not close the routine on completion 4. Retain date from previous entry This would reduce the number of mouse clicks

  • Guest
  • Sep 4 2023
  • Idea Accepted - Gauging Support