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Sage 200 UKI Ideas Portal

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Payment Practices Reporting

Large Companies are required to report six monthly on their payment practices which, will need to be reported based on the day an invoiceis received, not the invoice date as is customary. An additional field is required on the Purchase transaction...
Guest over 7 years ago in Payment Practices Reporting 0 Idea Accepted - Gauging Support

it would be very beneficial to include stock item default nominal accounts on the stock status workspace

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Jamie Davies about 8 years ago in Stock Status 0 Idea Accepted - Gauging Support