At present, these have to be done on an individual basis from one account to another, Save, reload CB Account Codes, enter next and so on. It would be very useful and time saving to have a Batch/Grid entry similar to that introduced in 50 2017/v23...
Graham Michel
about 9 years ago
in Inter Account Transfer
0
Idea Accepted - Gauging Support
To be able to add a transaction memo from the Credit Control workspace
When a customer is using the Credit Control screen to contact their customers to would be good if they could add a new memo as well as see the existing memos
Guest
about 8 years ago
in Credit Control
0
Idea Accepted - Gauging Support
I need the second reference to show up on sage to 200 as I require this reference for customer listings in order to get paid for invoices. It is not currently available as a viewing option so it can be exported to
Guest
almost 10 years ago
in Credit Control
0
Idea Accepted - Gauging Support
Period Exchange Rates shouldnt overwrite user amended rates on CB Inter Bank Transfer
Scenario: Period Exchange Rates are in useUser uses inter bank transferUser posting a transfer between cashbooks with different currencies.User adjusts the exchange rate to reflect what was paid and what was received in respective currencies.User ...
The Sage200 documentation says that on an inter-bank transfer you can enter the value of any commission charged. This is NOT TRUE. It appears you can only enter 'commission' on a transaction between banks of different currencies - which is in fact...
