I use both accounting methods "cash" and "accural". Not having the option to process (record) credit card payments because I am on both methods is a real inconvenience and unbelievable. This has not been fixed since version 9.8!!! Please have this fixed and the option enabled for your customers that have both accounting methods selected!!

Comments

  • Yes, I agree. We are in the same boat. We also use the both method. I cannot understand this. It’s already 2018 where volume payments occur via credit card yet there is no solution for the both- method. This does not sound like Sage when any other cheap software can handle this. I’m sure this can be resolved.

  • As a property management accountant, I see a huge number of online payments. These transactions need to be posted into both books. I have a strong hope for this to be fixed, as it will solve the nightmare problems experienced reconciling.

  • I’m puzzled. Sage CRE-300 is the most sophisticated software out there. It has all features you may dream of. I’m not getting it as why this commonly used function would not work with the both-method? The property management industry is relying on the “both-method” as many reports are cash based while others require accrual based. As technology becomes more advanced I’m certain there is a fix in the pipe-line. I can’t wait to see it working.

  • This makes credit card purchases challenging. We can’t rule out any risks of issuing duplicate payments because there are no vendors & invoice number controls when lacking the credit-card-processing function. There is a workaround… but it’s only as good as a workaround could be; a pain. I can’t wait to see it working properly as it should be.

  • I agree with all the reasons above. THIS HAS TO BE DONE

  • This is currently classified as a request under General Enhancements. In my view, I think this should rather be classified under the Financial Management category.