Allow user to specify a write off date when processing bad debt write-offs
can the system be amended to allow user to specify a write off date when processing bad debt write-offs? It uses the current date as a transaction date which isn't ideal.
Guest
over 6 years ago
in Write Off Bad Debt
1
Idea Accepted - Gauging Support
Not sure if this has been logged before, but it would be nice if Sage 200 had a button where you could change the System date. Quite often you run your sales period end in the following month. I.e you run January&s sales period end on say 3rd ...
Guest
almost 10 years ago
in Write Off Bad Debt
0
Idea Accepted - Gauging Support
To delete Special net prices or quantity price breaks
Be able to delete special net prices or quantity price breaks based on a criteria. i.e. Not used for 12 months and not created in the last 12 month. (Or however many months the customer chooses). This would then clear up any unused special / quant...
Robert Brailsford
almost 10 years ago
in New/Amend Price List
0
Idea Accepted - Gauging Support
Would like ability to specify an allocation date at the point of a SL\PL Write off
Within the Write Off forms, would like the option to specify an allocation date so that the invoice, write off transaction and allocation dates can all be aligned for the purposes of the retro Aged Debt\Credit reporting
Richard Cunningham
over 10 years ago
in Write Off Bad Debt
0
Idea Accepted - Gauging Support
Please can a Select/De-select All option be added to the Sage 200 Prices for Stock Item screen
Within the Sage 200 Prices for Stock Item screen there is a Use Std column, where a box can be ticked against multiple Price Bands. Some customers may have huge amounts of Price Bands set up, so it is a cumbersome exercise to manually tick all box...
Eric Belshaw
over 7 years ago
in New/Amend Price List
0
Idea Accepted - Gauging Support
