Sage 50 CA Ideas Portal

Customer had 3 invoices and 1 cheque for the payment. 2 of the invoices was reversed and caused a credit note. but as it turns out that cause the no lookup data option for the original cheque for the 1 invoice. Would it be option if sage 50 could ...

Nos employés ont droit à 8 congés mobiles par années. On aimerait que la banque de congé restante affiche sur le relevé de paie des employés. Comment doit-on procéder ?