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S200UK-I-503
S200UK-I-503
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Status
Idea Accepted - Gauging Support
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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
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Supplier Payments testing
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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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