To be able to edit anything we put on project charges. We use it a lot and often put things in wrong. We then have to always credit them and then re do them which causes a lot of extra work and extra transactions.
Hi All, wouldn't it be amazing if when opayo downloaded receipts in the chain as it does this in sage that you get to change the bank account the payment + invoice goes to ??
at the moment every opayo payment automates to Nominal 1200 bank which would…
Recent customer of our who we support their Sage asked if you can edit more than one transaction at a time as she needed to change the tax codes on multiple transactions but unfortunately at this moment cant be done.
Please can Sage50 consider the option to leave the default date blank upon entering transactions to ensure that the correct document date is entered, and not posted as today's date.
This will ensure that there are no future transactions sitting in the…
We have constant issues with part Desaptched items, or incorrect Despatched items.
We have no way of tracking 'Who Despatched' the Sales Order.
If we can have this print on the Despatch note or an on screen indication of who made that transaction…
It would be nice to have the feature to reverse an item or items incorrectly booked in against a purchase order. This would also reopen a previously completed purchase order.
This is already an option available on Sage 200 but would be helpful for those…