Since switching our accounting systems to Sage Intacct we've discovered an inconvenience with how our daily reports flow into Sage via Omniboost. Currently, each credit card type flows into its own charge code, which then appears as a separate line in our daily Sage reports. The issue is that our actual deposits from Elavon arrive as one big deposit, regardless of the credit card type used for payment. This creates many manual matches during our bank reconciliation on the revenue side requiring extra time.
All the credit card payment types in SNT are system defined so we can't edit them. We were hoping there might be a way for us to lump them all together into one charge code? I already inquired with Omniboost about consolidating them, but they said they can't because they are all flowing into different charge codes in Stay N Touch
Since switching our accounting systems to Sage Intacct we've discovered an inconvenience with how our daily reports flow into Sage via Omniboost. Currently, each credit card type flows into its own charge code, which then appears as a separate line in our daily Sage reports. The issue is that our actual deposits from Elavon arrive as one big deposit, regardless of the credit card type used for payment. This creates many manual matches during our bank reconciliation on the revenue side requiring extra time.
All the credit card payment types in SNT are system defined so we can't edit them. We were hoping there might be a way for us to lump them all together into one charge code? I already inquired with Omniboost about consolidating them, but they said they can't because they are all flowing into different charge codes in Stay N Touch