Sage 50 seems to handle Direct Debits from GoCardless much better. Sage 200 feels a downgrade. In the customer list there is no field to show if a customer is Direct Debit. In Sage 50, you could see if their mandate was Active, Requested, Cancelle...
Paul Williams
about 4 hours ago
in Sales Ledger
0
Review Required
Nominal Transaction Screen - Filtered Balance as well as Current Balance
When filtering by Date/Period on the Nominal Transaction Screen, it would be useful to see the total of that period as well as the year to date figure. Sage 50 allowed gave you the option to download to Excel from this screen so you could add them...
Jocelyn Milne
almost 3 years ago
in Transaction Analysis
2
Idea Accepted - Gauging Support
We have a requirement to be able to reverse the allocation for a given sales ledger transaction. For example, we could have a receipt allocated to 3 invoices and we need to be able to remove the allocation such that the invoices become outstanding...
Mark Hearne
over 1 year ago
in Sales Ledger
1
Idea Accepted - Gauging Support
Currently there is only 1 transaction analysis code in the nominal transactions, this is too restrictive, customers have multiple dimensions that they need to record
Saeed Malik
almost 9 years ago
in Transaction Analysis
0
Idea Accepted - Gauging Support
