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S200UK-I-56

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Status Will not implement

Categories Payment/Receipt

Created by Michelle White

Created on Jan 27, 2016

RELATED IDEAS

Ability to enter bank charges in base receipts and payments
Allow the facility to include bank charges to receipts into sterling account from foreign accounts.
Edit Foreign Currency Transactions
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Can the Purchase Ledger Payment Routine work with Foreign Currency
Assign payments and receipts to suppliers/customers
Import Customer Transactions - Sales Receipts - Allow Bank Account to be specified
Ability to create foreign currency bank file for upload from generate payments.
Allow correction of foreign currency receipts in Sage 200
Amend the exchange rate when adding a Sales Receipt for a euro customer with a euro bank account

Ability to enter bank charges on non-currency receipts and payments

My client has requested the ability to enter bank charges on receipts and payments on both home currency and foreign currency transactions. Currently this is only available on currency transactions.

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