I would like the ability to produce BACS payment files similar to that in Purchase ledger, directly from the Sales Ledger. We have to on a regular basis return money to our customers, but this functionality is not available in Sage 200
Guest
about 10 years ago
in BACS Payments
0
Idea Accepted - Gauging Support
On the Stock Item Sales Order Fulfilment Settings screen it would be useful to be able to select by a single supplier(as well as Single Stock Item, Single Product Group All Items) as it tends to be an agreement with specific suppliers if we can se...
Guest
over 2 years ago
in Fulfilment
0
Idea Accepted - Gauging Support