Rather than Suggested Payments being generated for all suppliers, it would be useful to select the payment groups first.
We currently use all 10 available groups, e.g., stock for resale, sundry, rent and rates & utilities, etc.
Mark Haggerty
Tony, Jo,
Thanks for the support, interest and feedback. We were aware of the option to filter 'after' and that may be okay where there are a relatively small number of suppliers, but as we have many this functionality is something that would save us, and I am sure others, a lot of time.
Thanks again,
Mark
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Hi Jo,
After going through through the process 'Generate Suggested Payments' the user is prompted to run the report. Click on 'No'.
Then go to Purchase Ledger\Period End Routines\Payment Processing\Report Suggested Payments. This report has the payment groups as a criteria already.
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Hi Tony, can you clarify your comments further please?
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You already have this functionality
Rather than running it at the end of the 'Generate Suggested Payments' process. Run it afterwards, there is a criteria for payment group out-of-the-box.
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Agreed. I don't use this function at the moment due to being unable to do this. It will be very useful to be able to do this and be able to use this part of the system.
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this would be great
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Great idea
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