Ideas

Showing 4

Enable Batch Transaction Manager when Allow Batch Processing is disabled

P/L transactions end up batched, even if the option is disabled - i.e. a result of a problem between POP and P/L invoicing Users do not want to use batch processing but they do want to be able to post or delete transactions that end up in there - ...

Andrew Dunn 11 months ago in Batched Transactions 1 Not an idea

4 VOTE

Attached documents when in Batched Transactions

When entering transactions in the Batched Transactions, it would be nice to be able to attach documents to the entry.

Guest about 6 years ago in Batched Transactions / Batched Transactions 0 Idea Accepted - Gauging Support

1 VOTE

Sales Ledger BACS Payments

I would like the ability to produce BACS payment files similar to that in Purchase ledger, directly from the Sales Ledger. We have to on a regular basis return money to our customers, but this functionality is not available in Sage 200

Guest about 10 years ago in BACS Payments 0 Idea Accepted - Gauging Support

0 VOTE

Create a suggested collections report / export facility with in the sales ledger for collecting monies from customers on DD

No description provided

Guest over 2 years ago in BACS Payments 1 Idea Accepted - Gauging Support

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