Sage 200 UKI Ideas Portal
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Status Idea Accepted - Gauging Support
Categories Payment/Receipt
Created by Guest
Created on Jan 16, 2018

RELATED IDEAS

Amend default cashbook/bank account for Customer & Supplier Accounts!

To have an extra option, perhaps for admins only where you can amend the default bank account in cashbook so it updates for customers and suppliers.

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3 MERGED

Supplier Payments - Default Bank Account

Merged
When creating supplier payments it would be nice to be able to set a default payment bank account against individual supplier accounts, this would help when making a payment and hopefully stop incorrect bank account being accidentally selected fro...
Guest over 7 years ago in Payment/Receipt 0 Idea Accepted - Gauging Support
2 MERGED

Bank Account to default to the Currency of the Supplier when entering a Supplier Payment

Merged
If you highlight a USD Supplier account in the PL List View and then choose Payment the Bank Account is set to the systems Default Bank Account. It would be useful if this defaulted to the Bank Account which is the same currency as the Supplier. O...
Guest over 7 years ago in Payment/Receipt 0 Idea Accepted - Gauging Support