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
set correct allocation date on an allocation only entry SL / PL
When entering an allocation for a payment on account transaction would like the system setting payment rule to apply - i.e. to set the allocation date to the receipt date in case of sales ledger and payment date in terms of Purchase Ledger - most ...
Adrian Evans
about 2 months ago
in Allocate / Allocate
2
Further Information Required
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
List unallocated credit notes and payments on the purchase ledger
This would be useful to ensure we do not over-pay our suppliers. Also useful for reporting on the effectiveness of ledger clerks in allocating these items.
Dick Dick
over 1 year ago
in Allocate
1
Already Exists
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...
Show invoice numbers on allocation session drilldown
When looking an allocation within the SL module you can only see the invoice number and the date of the allocation. It would be very helpful if you could also see the invoice date in this view. Thanks
Guest
over 3 years ago
in Allocate / Allocate
0
Idea Accepted - Gauging Support
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
