Allow user to specify a write off date when processing bad debt write-offs
can the system be amended to allow user to specify a write off date when processing bad debt write-offs? It uses the current date as a transaction date which isn't ideal.
This would be useful. We have a client that migrated to 200 from 50 recently and they could specify the date in 50. The client is catching up on prior months work so is unhappy that this isn't an option. I quote "Sage 200 is so restrictive!"
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This would be useful. We have a client that migrated to 200 from 50 recently and they could specify the date in 50. The client is catching up on prior months work so is unhappy that this isn't an option. I quote "Sage 200 is so restrictive!"
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