increase cashbook group transaction limitation from 1000 records
We have a site that have large volumes of data being processed including grouped cashbook transactions but sage limitations mean 1000 records will not post due to out of memory errors, they have to do it in batches of 500 instead.
In Sage 50 when entering Visa transactions to bank account this could be done in a batch which included both T1 and T9 transactions, this is not available within Sage 200.
Guest
about 10 years ago
in Batch Transactions
0
Idea Accepted - Gauging Support
Customer and Supplier Trading Reports to exclude opening balances
Currently the trading reports include opening balance transactions, opening balances are not counted as part of turnover. The reports should exclude opening balance invoices and credit