Sage 50 UKI Ideas Portal

Posting credit card receipts on 1250.

It would be really helpful if when posting batch 'CREDIT CARD RECEIPTS' under bank receipts that the 'THIS ACCOUNT IS MARKED AS A CREDIT CARD ACCOUNT' could be disabled by choice. 

One reminder is fine. But for every new data entry the same message appears, which requires, accepting and continuing. A waste of input time. 

Whilst we can all appreciate reminders, attention to detail is part of the job. This constant reminder is 'annoying' to say the least. 

  • Guest
  • Feb 15 2023