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S200UK-I-272
S200UK-I-272

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Categories Communications

Created by Guest

Created on Nov 16, 2017

RELATED IDEAS

Customer Hold Tracking in Sage 200
To be able to add a transaction memo from the Credit Control workspace
Memorise function for invoices
SAGE 200 Aged Creditors Report to have the description of the Invoices
When processing online card payment - can we review the customers opening transactions and also get a print of the receipt - both of these can be done in sage 50
add Sage 50 Allocation style to 200
Sage 200 to have a corrections area within financials similar to Sage 50
Customer Activity Screen with custom date section
Transaction based trial balance
Import Memo Notes from a spreadsheet to Various Customers or Suppliers Accounts

Merged idea

This idea has been merged into another idea. To comment or vote on this idea, please visit S200UK-I-41 Ability on sales ledger accounts to record information with regards to communications sent out for credit control purposes..

Debt collection tab needs adding to the customer account for tracking and monitoring.

I am using the memo section at the moment for the tracking of debt collection. There needs to be a section where we can add what stage of our debt process our accounts are up to like in SAGE 50 i.e. 30 day debt letter sent 60 day debt letter sent.

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