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.
It would be really useful to do a batch deposits by selecting individual invoices rather than customers. For example, where we have a group of customers that all pay via one payment and send a remittance that lists the individual invoice numbers that…
I think it would be better to replace the middle name field (does anyone actually ever use this) with the contact Job position/role. There is nowhere to distinguish what contact is for what at the moment. e.g buyer, accounts etc
Also, the website…