increase cashbook group transaction limitation from 1000 records
We have a site that have large volumes of data being processed including grouped cashbook transactions but sage limitations mean 1000 records will not post due to out of memory errors, they have to do it in batches of 500 instead.
It would be useful for Users to be able to include Credit Notes in the Contra Entry screen, or for them to be able to go to the Allocate screen from the Contra Entries screen.
Guest
over 10 years ago
in Contra Entry
0
Idea Accepted - Gauging Support
In Sage 50 when entering Visa transactions to bank account this could be done in a batch which included both T1 and T9 transactions, this is not available within Sage 200.
Guest
about 10 years ago
in Batch Transactions
0
Idea Accepted - Gauging Support
