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  • Payments with Order - Non base currency

    We have many customers who pay % deposits so we use the payments with order function a lot. Unfortunately this is not possible for customers set up in non base currencies. We propose that Sage is updated to be able to process payments with orders for…

  • SL Customer | Transactions | Query

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

  • Customer Information

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

  • Ability on sales ledger accounts to record information with regards to communications sent out for credit control purposes.

    Ability on sales ledger accounts to record information with regards to communications sent out to aid credit control.

  • Sales Ledger Customer Alerts to show when viewing records.

    At the moment these alerts only show when amending or entering new transactions or customers but they would like these alerts to be able to show when viewing customer accounts, customer orders & customer transactions.

  • Possibility to import remittance advices in CSV format and then automatically allocate against invoices?

    FormerMember
    FormerMember
    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…

  • Supplier/Customer Transactions with Nominal Codes Report

    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

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