Bring Sage SOP Document No in to Opayo Transaction detail
When using the Pay Now button on proformas, there is no way to track the Opayo payment from within Opayo transactions back to the original document in Sage. Bringing through the Unique SOP Document Number from the Pro Forma would assist with this.
Christian Marron
about 1 month ago
in Opayo
0
Idea Accepted - Gauging Support
Automatically roll/amend period dates for future financial years when shortening or lengthening the year end
This will save considerable time for customers when needing to shorten or lengthen their year end by creating a button/script to automatically change/roll-out future periods based upon the final month/period/year date of 'This Financial Year' into...
Steve Machin
almost 2 years ago
in Accounting Periods
3
Idea Accepted - Gauging Support
Ability to open up a new year without closing down the prior one
As a school we are audited in October each year (year end is 31st August). The ability to keep the prior year open whilst processing in the new academic year would be fantastic (every other system I know does this). At present, my budget holders c...
Guest
over 4 years ago
in Accounting Periods
0
Idea Accepted - Gauging Support
Opayo have the functionality to send email receipts to customers to confirm payment. For Opayo to do so, they require the email address to be included within the PayNow button.
Samantha Bridgewater
over 1 year ago
in Opayo
1
Idea Accepted - Gauging Support
Currently when processing a card payment with order the default is to save the card details for future transactions, the default should be not to save the details unless permitted by the card holder. Trade customers generally say store the details...
Robert Lewis
7 months ago
in Opayo / Payment/Receipt
0
Idea Accepted - Gauging Support
We use Lloyd's Cardnet as our card payment provider. A large number of our card payments come up with an error in Sage but do still appear in our bank. At present we are having to check our card provider portal to see the money has come in and the...
Similar to Sage50, on the Customer List Screen, a button to request a card payment which is linked to Opayo. This creates a link which can then be emailed to the customer to request them to pay a specific amount, which is entered manually before t...
Lisa Castle
about 1 year ago
in Opayo
2
Idea Accepted - Gauging Support
I think one of the drawback with Sage products is that you can't close an accounting period anytime you want to without getting all users out of Sage. Other systems like Navision, SAP can do this without having to have the users log out of the sys...
Guest
over 5 years ago
in Accounting Periods
0
Idea Accepted - Gauging Support
Maintain Accounting Period - Ability to close whilst other users logged in
Most business want to run the month end - close/open periods - during the working day whilst users are still processing in other modules in Sage200 Currently get a warning - Unable to access the SystemManager module feature &Amend Accounting P...
Alistair Alistair
over 9 years ago
in Accounting Periods
0
Will not implement
Ability to post to nominal in future financial year
we are now in Feb 2016 but are unable to see transactions on nominal ledger because 2015 hasn&t been year ended. A good feature would be to enable the user to post into future financial year in order to run accurate reports, even if current ye...
Guest
almost 10 years ago
in Accounting Periods
0
Idea Accepted - Gauging Support
