To be able to create multiple payment batches simultaneously, at present you can only create one payment batch at the same time, users wish to create multiple payment batches. The way around this is to use analysis codes and choose these when gene...
Saeed Malik
over 9 years ago
in Payment/Receipt
0
Idea Accepted - Gauging Support
View PDF invoice attachments from Nominal drilldown
It would be very useful to be able to view attached PDF invoices from the nominal transaction listing view. From what I can gather, currently you can only see attached PDF invoices by viewing invoice transactions within suppliers - very frustrating!
Guest
almost 5 years ago
in Payment/Receipt
1
Idea Accepted - Gauging Support
Deleting Customer Card Numbers from Sage Pay Automatically
Is there any way to have customer card details removed automatically from Sage Pay at the same time these are removed from the Sales Ledger, possibly the changes synchronised? At the moment this is a manual process, but would need to synchronise t...
Guest
almost 7 years ago
in Opayo
0
Idea Accepted - Gauging Support
We post rapid invoices we get short cut keys to use which is quite helpful similarly if we can post rapid receipts or under non vatable receipts if we can get short cut keys available it will be quite handy.
Guest
almost 8 years ago
in Payment/Receipt
0
Idea Accepted - Gauging Support
Group BACS payments in Cash Book for Sage for Education version
When making a batch of payments to a number of suppliers in Sage for Education there is a posting to the Cash Book for EACH supplier. In other versions of Sage200 these are grouped such that there is a single posting to the cash book related to th...
Guest
almost 8 years ago
in Payment/Receipt
2
Further Information Required
When doing a cheque run we could do with the system producing the next cheque number in the cheque book and we can check this matches our cheque book. At the moment there is a free type text box to type in the cheque number so it is easy to use th...
Guest
over 8 years ago
in Payment/Receipt
0
Idea Accepted - Gauging Support
Being able to set a default VAT code for Vatable transactions in Cash Book
It would be great to be able to set a default tax code for vatable payments/receipts in Cash Book module. Currently it defaults to the first code that isn't a 0% without giving the option to set a preferred rate.
Guest
almost 9 years ago
in Payment/Receipt
0
Idea Accepted - Gauging Support
Pass e-mail details to Sage Pay for Sales Ledger Online Card Receipt
When using the Sales Ledger Online Card Receipt option, this doesn&t pass any e-mail information over to Sage Pay. Sage Pay advised our customer, if this did pass an address across, an e-mail receipt could be sent. Currently nothing available ...
Guest
about 10 years ago
in Opayo
0
Idea Accepted - Gauging Support
