Sage 200 UKI Ideas Portal

Fix Payment Processing - Generate Payments(Manual) - Remitance Date - Issue 4469

Currently the date defaults to an old date in the past and is not corrected users end up with transactions date incorrectly - this causes major issues with automatic bank reconciliations and other reporting. it&s also quite time consuming for users to manually correct the transactions manually as payments & e-banking remittances cannot normally be re-generated to automatically correct the error. A lot of users do not wish to automatically suggested payments due to to fraud & other checks that they do on each invoice before it&s selected for payment by supplier

  • Saeed Malik
  • Jul 20 2022
  • Will not implement
  • Admin
    Jo Kirkup commented
    9 Nov, 2023 03:03pm

    This is a defect not a request for change, this will be followed through with our defect resolution process.