When using the inbuilt PayNow button, the transaction overview includes an account reference, invoice reference and amount. The amount is pulled through to the billing details page but invoice reference and account reference are not. Currently, pa...
Megan Alabaster
over 1 year ago
in Invoice Payments
0
Idea Accepted - Gauging Support
Reports that have criteria for Analysis Codes should only list values in the drop down list that are present in the analysis code used in the criteria
eg the default reports installed show all analysis codes in the drop down lists when you click on Criteria, each report has to be amended to restrict the values.
Saeed Malik
about 7 years ago
in Criteria
0
Idea Accepted - Gauging Support
To have the option to enter leading zeros on Report Criteria
It can be quite time consuming have to enter the leading zeros when filling out a criteria on a report. So it would be useful if you could select oneither the criteria within the report, or the report criteria within Sage 200 if you want to enter ...
Guest
almost 9 years ago
in Criteria
1
Idea Accepted - Gauging Support
For the ability, out of the box, to run Sales Ledger and Purchase Ledger transaction listing reports with the criteria of Tax Code. This way, if there is concern that someone has entered a variety of transactions with the wrong tax rate, then - wi...
Guest
about 9 years ago
in Criteria
0
Idea Accepted - Gauging Support
Poor cash flow and late payments is a primary concern for SME's. With our last few releases, we've provided integration to Stripe. Paypal and GoCardless to help you get paid faster. We'd like to understand how you would like to see this functional...
Jo Kirkup
over 6 years ago
in Invoice Payments
0
Idea Accepted - Gauging Support
