Sage 200 UKI

Hi all Where is the query data field stored? Many thanks

Morning In the customer account, we can find this field under trading. In which table is this stored? Kind Regards

I'm surprised this isn't already a feature in Sage 200c. We often receive remittance advices that span several pages from our customers. Wouldn't it be great if we could import this as a CSV and Sage 200c then pick up the invoice number and amount and…

Hi We need a report that will show all invoices and credit notes by supplier with the nominal codes they were charged to within the year. Is there such a thing in Sage already? And a similar report but for Customers? Thanks