Sage 200 UKI Ideas Portal

Ability on sales ledger accounts to record information with regards to communications sent out for credit control purposes.

Ability on sales ledger accounts to record information with regards to communications sent outto aidcredit control.

Guest
May 16 2019
Review in progress

Communications

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5 Vote

Communications Log Merged

I would like a Communications Log in the Customer record, which would record the date Statements and Debtor Letters were sent. I would envisage it would work the same way that the similar feature in Sage 50 .

Created 25 May 12:00am by Guest

Communications

0 Review in progress
2 Vote

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

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.

Created 16 Nov 12:00am by Guest

Communications

0 Review in progress