Bring Sage SOP Document No in to Opayo Transaction detail
When using the Pay Now button on proformas, there is no way to track the Opayo payment from within Opayo transactions back to the original document in Sage. Bringing through the Unique SOP Document Number from the Pro Forma would assist with this.
Christian Marron
4 months ago
in Opayo
0
Idea Accepted - Gauging Support
Make the 'Use by' fulfilment sequence work when batch numbers are selected when despatching stock.
The 'Use By oldest date' stock fulfilment sequence is over ridden by bin priority when the system is configured to assign batch/serial numbers upon despatch rather than allocation. When despatching stock we would like to be able to choose batches ...
mollie mcewan
about 2 years ago
in Despatch
2
Idea Accepted - Gauging Support
Opayo have the functionality to send email receipts to customers to confirm payment. For Opayo to do so, they require the email address to be included within the PayNow button.
Samantha Bridgewater
over 1 year ago
in Opayo
1
Idea Accepted - Gauging Support
When despatching serial numbers, it is a long task to have to select each number individually by ticking them. it would be a benefit if we could select ranges of numbers via the shift key or similar method, in a similar way that we are able to mul...
Simon Tomkins
almost 3 years ago
in Despatch
0
Idea Accepted - Gauging Support
SOP Despatch, tracking screen. Pieces. Need extra fields for package type / no of packages.
Pieces is being used to show the number of pallets being sent. Package information is also required, the number of packages and type of package (from a drop down if possible). Box/Carton etc
Karen Ona Gibbons
about 2 years ago
in Despatch
3
Idea Accepted - Gauging Support
Currently when processing a card payment with order the default is to save the card details for future transactions, the default should be not to save the details unless permitted by the card holder. Trade customers generally say store the details...
Robert Lewis
10 months ago
in Opayo / Payment/Receipt
0
Idea Accepted - Gauging Support
We use Lloyd's Cardnet as our card payment provider. A large number of our card payments come up with an error in Sage but do still appear in our bank. At present we are having to check our card provider portal to see the money has come in and the...
Similar to Sage50, on the Customer List Screen, a button to request a card payment which is linked to Opayo. This creates a link which can then be emailed to the customer to request them to pay a specific amount, which is entered manually before t...
Lisa Castle
over 1 year ago
in Opayo
2
Idea Accepted - Gauging Support
