Sage 200 UKI Ideas Portal

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    Customer and Supplier Trading Reports to exclude opening balances

    Currently the trading reports include opening balance transactions, opening balances are not counted as part of turnover. The reports should exclude opening balance invoices and credit
    Saeed Malik about 8 years ago in Purchase Ledger - Trading Reports 0 Idea Accepted - Gauging Support

    You cannot delete obsolete customers or suppliers in sales/purchase ledger if there have been any project accounting transactions even though a project is archived.

    No description provided
    Guest over 8 years ago in Delete Account 0 Idea Accepted - Gauging Support