Sage 200 currently has the functionality to generate payments for a particular Payment Group, however it would be useful to be able to generate the suggested payments in the same way. Currently, it generates for all suppliers and if payments are being made for a particular group you have to amend so that the Suggested Payments report aligns with the payments generated.
Idea Benefit | More efficient organisation of payments to different types of suppliers |
How do you solve for this problem today? | Manually removing suppliers using Amend Suggested Payments |
Product Variant | Sage 200 Professional |
Thanks for the idea, this one already exists so I've merged yours into that one - https://sage200uki.ideas.aha.io/ideas/S200UK-I-2579