Sage 200 UKI Ideas Portal

Direct Debit Suppliers Excluded From Suggested Payment Report

Create a seventh payment group for Direct Debit suppliers and when you run the supplier suggested payments report these are automatically excluded from the report so you don't have to go to amend suggested payments and take them out every time. Or when inputting a supplier invoice allow us to enter into the query field in that screen as we could then possibly put D in the query and this would then not appear on the suggested payment report.

  • Guest
  • Oct 16 2018
  • Idea Accepted - Gauging Support