Purchase Ledger (Suppliers)

When entering an invoice on Sage, I recognise there is a duplicate reference check function but this should be automated when you tab past it. This would avoid duplicate invoices being entered and then paid.

Please can you increase the maximum character length ofthe Purchase Invoice number field. A customer has requested that the field length be increased to match the Invoice Number length created by companies such as Amazon. This Sage 200 field is li...

In a growing company it should be possible for Purchase Ledger users to have the ability to amend supplier account contacts without giving them access to the bank details or main supplier address. Allowing users to have full access to the Purchase...

Default the Allocation Date to the Payment ie Currently the Allocation Date defaults to Todays date, eg This can affect retrospective reporting if foreign currency involved

Would be great to haveeBanking components for Handelsbanken so you can reconcile this way instead of manually.

At the moment if you try and add a memo or amend a customer or supplier account that's on hold you get a message saying to choose another account because the account is on hold. This seems daft when you're only trying to add a memo or update the a...

Our customers would like the ability to Reprint Remittance Advices after the Suggested Payments has been Deleted. At the moment the best standard report we can tell them to use is the Allocation Session drill down. This is time consuming to produc...

Another customer request, surrounding debtors and creditors, having control and audit of recording changes to bank accounts to avoid potential fraud, so having an ability to stamp user and date times of who done what changes and when.

Within the enter purchase invoice screen found via Purchase Ledger Enter Transactions Invoice the Amount left text and value is displayed in white text. Can this text colour be changed to black to make it more readable to Sage 200 users? The text ...