Need ability in 6.1 (like existed in 5.6 and 6.0) to enter a negative receipt in AR. This is critical in the process of reconciling SAGE ERP 300 with POS systems.
by: Mike C. | over a year ago | Financial Management
Votes
49
Need ability in 6.1 (like existed in 5.6 and 6.0) to enter a negative receipt in AR.
by: Mike C. | over a year ago | Financial Management
Comments
In a past life (Different software)we could do both normal and negative receipts in AR (example - you need to refund an overpayment
And also in AP you could make a payment or negative payment example you paid for something and then returned it and were refunded the amount
Pity Saggy / Accpac does not seem to think these sort of transactions ever happen
This is a vital feature used to interface with POS. It should not have been eliminated!!!
We get transactions coming in from POS that are negative and need this ability.
We have transaction that come in as a negative from our POS.
We need the ability to import to accpac
totaly agree this is a must!
Any customer that uses a credit card machine will have refunds to process on the credit card terminal and will need to enter a receipt batch in AR that agrees with the amount that is credited to the bank account. It was not a good idea to remove this feature.
Negative cash receipts is an extremely big deal for the company I work with, not only do credit card refunds reduce receipts which means I could have a negative receipt total for the day, I utilize crystal reports to create cash receipt reports using payment codes to differentiate the types of payments received. This is necessary as we pay inventor shares based on actual cash receipts. Not having negative cash receipts has taken an automated process and now made it manual. Not happy about that.
by: Dave T.
Totally agree with this, please put this feature back... I have quite a few clients who held back on upgrading because of this sole purpose...
Agreed.
We would like to refund customer credit cards through Sage Payment Processing in ERP, rather than having to do it through the Sage virtual terminal. The function is there AR Refund Entry, but it doesn't work.
Ditto Raymond K...this is a showstopper for clients who need it and absolutely prevents them from upgrading. There was a reason this was added years ago...