Customers always have issues around the blanket nature of the generate payments screen being a blankets one size fits all option. The option seems to be incredibly dated not having not been changed since the inception of Sage MMS/200. It could be simply and greatly improved by providing criteria to run by Customers / Analysis codes / Payment groups.
Idea Benefit | Flexibility in payment runs lacking at this time. |
How do you solve for this problem today? | No workaround at this time. |
Product Variant | Sage 200 Professional (SPC), Sage 200 Professional, Sage 200 Standard, Sage for Education |
Surely it would make sense not to include 'credit card' payments in this report. Definitely agree we need filters
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Also add more filters to "Generate payments" screen too
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