When entering a payment or receipt directly from the bank account page, it would be useful to be able to assign that payment/ receipt to a supplier or customer.
When running the "Year End" process it would be useful to have more information than "Processing"
I've had two databases sit there in a state of limbo with this message for a considerable time over the last few days unable to tell if the process had...
Like there is for Print Status in POP a column to show that it has been e-mailed. These days it is e-mailed more than printed and the print status updates to PRINTED even if just previewed so need a separate column for E-mailed.
I would really like a data field linked to the attachment option, then we could have a report that shows which transactions have attachments and which are missing them!
It would really help with completeness and improve our audit routines.
As a school we are audited in October each year (year end is 31st August).
The ability to keep the prior year open whilst processing in the new academic year would be fantastic (every other system I know does this).
At present, my budget holders...
You are able to refund Payment with Order and Online Card Receipt transactions with Opayo, however if you import them from Opayo, you are unable to refund.
It would be beneficial that Sage200 could do the same as it does with the transactions created...
With El'Salvador making BitCoin a legal tender within the country, I suspect many other countries will soon be following this lead in the new wave of ££. Will Sage200 be looking to support Cryptocurrencies in the near future as way of payment?
When POP Authorisation is set up using groups, when you have more than one group set up, it is the last person to authorise the PO whose name appears in the PO List as the Authoriser. Our client is querying this as he believes that Auditors will query...
Within Sage Admin, have a filter that allows selection of one or more country codes from a sales and/or purchase ledger account, and restricts user access to records of those countries.
We use transaction analysis codes quite extensively due to having multiple sites. Currently we can only add these at the point of invoice entry which can cause omissions, we would like the ability to add them to POs
