Within the the nominal account - account settings, have the ability to change all three fields relating to the "Report Category". Thus ensuring accurate reporting directly from sage 200 and not exporting the data into another software and then rep...
Marek Tonderys
about 2 years ago
in Settings
4
Not an idea
When processing online card payment - can we review the customers opening transactions and also get a print of the receipt - both of these can be done in sage 50
Customer has just moved from Sage 50 to Sage 200. When processing online card payments in sage 50 you can see what open transactions are on the account before entering the payment value - in sage 200 you cannot do this you have to go into another ...
Lisa Ward
over 2 years ago
in Opayo
0
Idea Accepted - Gauging Support
Provide a receipt when entering online card Receipts
When entering an online card receipt you don&t actually get anything to send to the customer to advise on this. I believe this is done in Sage 50 but not Sage 200.
Guest
over 9 years ago
in Opayo
0
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
about 7 years ago
in Opayo
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
