Sage 200 UKI Ideas Portal
Within SOP then the current Payment reference field is limited to 20characters - we're seeing increasing numbers of 3rd party systems providing longer than this. e.g. Worldpay at 64 chars.
Without this field being populated it makes it impossible to automate the Current Bank Rec.
| Idea Benefit | Able to correctly store 3rd party Payment references against Sales orders / Invoices to enable Bank Reconciliation |
| How do you solve for this problem today? | At the moment we store the value in a Analysis code and then the end user must run a manual reconciliation. |
| Product Variant | Sage 200 Professional |
