I find the whole Payment processing laborious, extremely time consuming and out of date. Instead of Printing a suggested Supplier Payment report , then having to amend, then printing another report and so on, it would be good to have all the Supplier Payments listed in one screen (like the amended payments screen) with due dates so that you can decide on one screen who to pay and who not. This would save a whole lot of time!
Idea Benefit | save time and more visibility |
Product Variant | Sage 200 Professional |