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 ...
Saeed Malik
over 2 years ago
in Generate Payments
1
Will not implement
Entering a new Purchase Ledger account, we are unable to select the Reverse Transaction VAT Code as a default is this something being rectified by Sage ??
Guest
over 1 year ago
in Account
0
Will not implement
To be able to set certain suppliers with Direct Debit form of payment, meaning that they are not picked up in the suggested payments report. Resulting in a duplicate payment
