Skip to Main Content
Sage 200 UKI Ideas Portal
Log in / Sign up
Please enter your email address
Home
S200UK-I-440
S200UK-I-440
Add a new idea
Subscribe
1
VOTE
Status
Idea Accepted - Gauging Support
Show all details
Categories
Provisions for Bad Debt
Created by
Timson, Abbi
Created on
Feb 25, 2022
RELATED IDEAS
Allow separate default nominal codes for Bad Debt and Bad Debt Provision
Project Accounting Criteria- Enquiry screen.
Multiple on SL and PL On Hold Reason
To be able to enter a receipt/payment for more than one transaction at a time from the allocation screen:
Payment Processing
As you have done with the debtors and creditors report, could we have the other reports in portrait, they are far easier to read
Purchase Order Approval - Display Combined Budget in Workspace Approval Screen
Would like an enhanced Process Standing Orders and Direct Debits Screen
View attached Attached Invoices from the Supplier and Customer Transaction Enquiry Screens
Ability to set combined budgets as not available for purchasing
Multi Select on the Bad Debt Provision Screen
Can we please have a multi select on the bad debt provision screen ?
Comments
0
Votes
1
Add a comment
Post comment