Please note the following Sage 200 Ideas Portal Guidelines apply to the use of this portal.
I think it would be beneficial if I could run the suggested payment list by payment group so I could see a definitive list which excludes DD accounts, expenses accounts, credit card accounts etc before I choose to generate payments
| Idea Benefit | Reducing number of amendments needed to suggested payments to exclude accounts not requiring payment |
| How do you solve for this problem today? | Manually go through whole list to remove supplier from suggested payment list that I know are DD accounts |
| Product Variant | Sage 200 Standard |