Stop cheque number skipping on multi page remittance
Has ran through the process but is finding that when she created the cheque, it is going on the wrong number, wants the cheque to be 37 but keeps going to 38 - using the standard Cheque and Remittance layout. Allows 18 lines on the remittance Crit...
Guest
almost 9 years ago
in Generate Payments
2
Further Information Required
Cross Domain Authentication / Domain Trusts - is this something Ramp;D are working on, when will Sage support domain trusts, and if so from which version (roadmap?)
We have hit a number of AD issues with Sage 200 clients where their AD setup isnt quite correct, and although it may take a little time this is generally fixable, however we still have some customers that run Sage across mulitple sites (e.g. via C...
Guest
about 9 years ago
in Authentication
0
Idea Accepted - Gauging Support
It is taking us about a day to prepare a payment run, this is because it takes so long to collate all of the purchase invoices for the authorisor to the check the payment run against. The ideal scenario would be that when you generate the payment ...
Guest
over 7 years ago
in Generate Payments
0
Idea Accepted - Gauging Support
Generate payments remittance date to be todays date not the date software was installed.
Currently in Purchase Ledger Period End Routines Payment Processing Generate Payments. The remittance date seems to be the date the software was originally installed. It most certainly isnt todays date which would be much more
Increase/give option to alter idle time for Self Services
The current idle time out for Self Services when accessing workspace/lists etc. from a web browser is hardcoded as 20 minutes. Would like in future to either have this time increased or have the option to alter it.
Christie O'Connor
almost 10 years ago
in Authentication
0
Idea Accepted - Gauging Support
