Sage 200 UKI Ideas Portal

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    Debtors Letters

    It would good if you were able to automate the sending of debtors letters, deselecting any customers you are already in contact with.
    Karen Marsh 5 months ago in Aged Debtors 6 Idea Accepted - Gauging Support

    Customer PO to show on debtors list

    When contacting the customer they always ask for their PO number which isn't shown on the debtors list - this is a basic requirement of credit control.
    Debbie Waring about 1 year ago in Aged Debtors 1 Idea Accepted - Gauging Support

    Sales Ledger Aged debtors report with total order value of live orders

    Aged debtors report which also shows total value of live orders.
    Guest almost 10 years ago in Aged Debtors 0 Idea Accepted - Gauging Support

    Phased Financial Reports - Month by Month

    Our customers would like to be able to run the Financial Reports - Balance Sheet and Profit and Loss etc. showing all the months across the page - driven by the date entered. They would also like a comparison to those month for the prior year.
    Guest over 7 years ago in Balance Sheet 2 Idea Accepted - Gauging Support

    Balance Sheet Report (MTD-YTD-Budgets)

    Balance Sheet Report including budgets in standard reports.
    Guest over 10 years ago in Balance Sheet 0 Idea Accepted - Gauging Support