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Sage 200 UKI Ideas Portal

to change the chq number to alpha/number

In the Generate Payments, having a cheque number sequence on a Bacs run is not very useful. this used to called Batch reference, which was much better/useful. Can't this version of Sage be like our old version please

Idea Benefit its more meaning to be able to put your own reference rather than having random numbers that dont
How do you solve for this problem today? i dont as there is nothing that can be done at the moment
Product Variant Sage 200 Professional, Sage 200 Standard