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S200UK-I-503

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Status Idea Accepted - Gauging Support

Categories Payment/Receipt

Created by Guest

Created on Jul 7, 2016

RELATED IDEAS

Raise invoice without sales order being raised first
Supplier ePayments
Sage 200 limits you to 1 Cash Account, we require at least 5, more than 1 cash account would be very helpful
Ability to enter discount amount against individual supplier payments when using suggested payments.
Supplier Payments testing
Retrospective Remittance Advices
When processing online card payment - can we review the customers opening transactions and also get a print of the receipt - both of these can be done in sage 50
Bring Sage 200 Customer Account Code into Opayo
When entering Sales Receipts, allow the amount to be calculated from selection of Transactions, rather than entering Value first
Supplier Account Information

Print cheques for on account payments in sage 200

want to raise on account cheques for certain suppliers. sage 200 does not have this option

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