Ideas

Showing 27

EBanking for Customer Payments

When processing Payments (Refunds) to customers, it would be great if you could then create an ebanking file to pull into the bank

Lisa Castle over 1 year ago in Payment/Receipt 0 Idea Accepted - Gauging Support

2 VOTE

Default to not saving payment card details

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 8 months ago in Opayo / Payment/Receipt 0 Idea Accepted - Gauging Support

21 VOTE

Nominal transaction Enquiry - Purchase ledger 2nd Reference should be available within this screen

There should be a display of 2nd reference within nominal ledger transaction enquiry. Even if you double click on an individual transaction within nominal ledger the different tab options (bank, VAT trader trans, etc) does not list the 2nd referen...

Kieran Grant over 7 years ago in Transaction Enquiry 1 Idea Accepted - Gauging Support

6 VOTE

Allow drill down to invoice line detail level when reviewing nominals rather than just to supplier / invoice totals as currently

Permit an extra layer of drill down in nominals to give invoice line detail rather than having to go into individual suppliers to get invoice line detail.

Guest about 7 years ago in Transaction Enquiry 0 Idea Accepted - Gauging Support

4 VOTE

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

3 VOTE

Allow viewing of POP module attachments in the nominal ledger

It would be helpful to view purchase invoices scanned in the POP system when on the nominal ledger

Mary Brindle over 4 years ago in Transaction Enquiry 0 Idea Accepted - Gauging Support

4 VOTE

A better link between SOP Order refs and Invoice numbers

It seems unnecessarily difficult to find the Invoices for a particular PO or the SOP for a particular Invoice. Ideally, this would be a drill-down available within both the SOP and SL modules.

Guest over 8 years ago in Transaction Enquiry / Transaction Enquiry 0 Idea Accepted - Gauging Support

1 VOTE

Re-label Current vs Historical nominal transactions to avoid confusion with financial year

Every Sage 200 customer gets confused by the Current vs Historical transactions in the nominal transaction enquiry screen, and the 'brought forward balance' shown, as they assume that this relates to financial year. Obviously they can by shown to ...

Vicky Poole over 2 years ago in Transaction Enquiry 0 Idea Accepted - Gauging Support

3 VOTE

Suspense Reporting

It would be very helpful if there were some reports that allowed you to easily see items that are landing in the suspense accounts due to issues with the coding in orders etc. The budget statement breakdown by department for example will show the ...

Guest about 8 years ago in Transaction Enquiry 0 Idea Accepted - Gauging Support

3 VOTE

Nominal Transaction Listing - option to run for future transactions

To be able to run a Transaction Listing in same way that you can run for Current Transactions ie by Period etc

Saeed Malik almost 11 years ago in Transaction Enquiry 0 Idea Accepted - Gauging Support

Please enter your email address

FILTER BY FIXED IN VERSION

FILTER BY CATEGORY