Sage 200 UKI Ideas Portal
This would be useful to ensure we do not over-pay our suppliers. Also useful for reporting on the effectiveness of ledger clerks in allocating these items.
| Idea Benefit | This would save time when carrying out supplier payment runs and would help purchase ledger clerks to check they have allocated everything. |
| How do you solve for this problem today? | Manual checking. |
| Product Variant | Sage 200 Professional |
This report already exists, Transaction Listing (Current). You are able to change the allocation status and the transaction types. If you need amendments to the report, you can use the report design service. You can find out more information about the service in this article.