More options required on several tabs. On payment tab the payment terms could be expanded. We require immediate payment if customer is not an account customer. As requested above, customers' home addresses. Multiple contact emails for accounts dep...
Christine Sellick
almost 2 years ago
in Account
1
Idea Accepted - Gauging Support
Ability to enter bank charges on non-currency receipts and payments
My client has requested the ability to enter bank charges on receipts and payments on both home currency and foreign currency transactions. Currently this is only available on currency transactions.
Michelle White
about 10 years ago
in Payment/Receipt
0
Will not implement
Batch deposits to individual invoices rather than customers
It would be really useful to do a batch deposits by selecting individual invoices rather than customers. For example, where we have a group of customers that all pay via one payment and send a remittance that lists the individual invoice numbers t...
Guest
over 4 years ago
in Payment/Receipt
0
Idea Accepted - Gauging Support
Provide net monthly payment terms as an option for supplier/customer accounts
As far as I can see, currently you are only able to choose a number of days from invoice date as the payment terms for a purchase or sales ledger account. It would be good if it was possible to set them up with net monthly terms, other accounts pa...
Jo Clarkson
almost 7 years ago
in Account / Account
0
Idea Accepted - Gauging Support
Head Office credit limit applied to branch accounts (sum of Branches)
One of our clients utilises head office and branch SL accounts. They would like to be able to set a head office credit limit where the branch accounts sum against. Ie Head office £50k credit limit. Branch 1 spends £49k but Branch 2 attempts to pla...
Guest
over 2 years ago
in Account
0
Idea Accepted - Gauging Support
Increase field length of Sales and purchase accounts
Hi At present the field length of the sales and purchase accounts are fixed at 8 characters. This is quite a severe limitation as it means that when integrating Sage 200 to an external web site etc. in some cases, the Customer ID generated by the ...
Guest
over 7 years ago
in Account / Account
0
Idea Accepted - Gauging Support
Ability to record a bank charge rather then a discount allowed then receiving payment from a customer.
When payments are received from customers they can often be short, but this is not the result of a discount allowed agreement this is due to bank charges for the transaction. I would like to be able to allocate the value to a bank charges nominal ...
Rebecca Knight
over 7 years ago
in Payment/Receipt
0
Idea Accepted - Gauging Support
Payment processing - allow entry of alpha numeric cheque numbers
When paying suppliers, users have been requesting the ability to be able to enter alpha numberic entries into the Cheque number field. Currently only numeric.
Guest
over 10 years ago
in Payment/Receipt
0
Idea Accepted - Gauging Support
