Sage 50 Accounts UKI Ideas Portal
Please note the following Sage 50 Accounts (UKI) Ideas Portal Guidelines apply to the use of this portal.
Please note the following Sage 50 Accounts (UKI) Ideas Portal Guidelines apply to the use of this portal.
As a user I would like to be able to add bank charges in the batch supplier payment window.
We use a third party bank who charges us a set fee per payment. If I want to correctly allocate a bank charge to a supplier, I have to do this in the supplier payment window.
This month I have 11 USD payments, each with a bank fee of $7.50 (as we are paying from our USD account). It would be helpful to post the bank charges and direct bank charges from one window rather than repeating the process 10 more times. I note there is a discount column there so I would hope the same script could be added to populate the bank charges column which is already in the standard window.