Currently when processing a card payment with order the default is to save the card details for future transactions, the default should be not to save the details unless permitted by the card holder. Trade customers generally say store the details...
Robert Lewis
9 months ago
in Opayo / Payment/Receipt
0
Idea Accepted - Gauging Support
Sage to enter a balancing DR or CR on Nominal Ledger Journals
Presently we have to enter a balancing figure in Journals - can Sage 200 do this automatically like other accounting softwarwe I've used in the past please?
Claire Langford
about 2 years ago
in Journal Entry
4
Idea Accepted - Gauging Support
Search and Sort improvements for Nominal Accounts/Description, Cost Centre and Department
When entering a Transaction i.e. a Journal Entry, the search facility and display (drop-down)is not very user friendly. Most customers have asked if they can search the nominal account by entering the description. You can only sort and search on t...
Guest
over 6 years ago
in Journal Entry
0
Idea Accepted - Gauging Support
Journals - Reversing Entry - Enter separate narratives
It is difficult to distinguish between the original and reversing journals, other than the debits and credits being round the other way. It would be better to prompt for separate narratives when choosing the reversal option
Saeed Malik
over 8 years ago
in Journal Entry
0
Idea Accepted - Gauging Support
At present, when I upload or process a journal to Sage that impacts the Cashbook, I have to generate a further entry, via Bank Payment or Bank Receipt, to allow the Cashbook balance to be updated accordingly. Without this further entry, there will...
Guest
over 7 years ago
in Journal Entry
0
Idea Accepted - Gauging Support
Warning to stop a posting to a different currency account - ledger account:
Warning to stop a posting to a different currency account>ledger account. Customer summary: If the incorrect bank is highlighted for example the euro account, and then a posting is made to a sales ledger or purchase ledger account that is in GB...
Guest
about 6 years ago
in Payment/Receipt
1
Idea Accepted - Gauging Support
1. To have a system setting that allows you to specify a default journal VAT Type/VAT Code rather than having to change it on every new manual journal that&s entered.2. To be able to change the default VAT Code from &0 -Exempt& when th...
Guest
over 9 years ago
in Journal Entry
0
Idea Accepted - Gauging Support
For an option to have Nominal Journal lines alternate colours when entering
To make things clear, a customer of ours has asked if there was a way of making every other line on entering a journal or processing a journal template another colour. This way it is easier to see which line you are on currently, as the light gree...
Guest
about 8 years ago
in Journal Entry
0
Idea Accepted - Gauging Support
