Welcome to the Sage 200 Support Group on Community Hub! Available 24/7, the forums are a great place to ask and answer product questions, as well as share tips and tricks with Sage peers, partners, and pros.
I don't know how many different Banks this now applies to but certainly Barclays have removed the cumulative sequential Page Numbers from Statements. This means that the user has to create their own Statement Reference, very often a date or some derivative…
I am trying to create a reminder letter based on the default 'Statements and Advice (Single)' layout in Sage 200 report designer. At the moment the statement layout shows all unallocated transactions whether they're due or not.
What I need is to only…
Customers would like a tick option to enable them to see transactions after the statement date. At the moment it just shows you transactions dated on or before the statement date.
Hi Everyone,
One thing that is becoming more popular is clients requesting that their own customers statements show their most recent receipt - almost similar in a way to utility company showing your last payment etc. (or at least if there was a receipt…
Hello,
I am looking at our bank rec module on sage 200 for the first time and have a question regarding the allocation of transactions.
I have 3 transactions on the cash book that match up to one transaction on the bank account.
In this case I…
