We are currently receiving numerous customer complaints about statements, when this was investigated in-house it shows that our business settings are 30 day terms but on numerous customer accounts in the payment details tab the terms are either 'none' or '25 days'.
This was queried with Sage who advised it was changed in-house which is NOT correct.
Sage then suggested we upload customer details and update the information, we followed the instructions but advised Sage it comes up with an error because terms cannot be changed in customer details update. Escalations team also advised this but they tried and it came up with the same error.
I am now been advised by the escalation team that we will need to change each customer manually (Over 5000)
They also advised that there is an ongoing investigation with the same issue
Sage deny it is anything to do with any updates or changes made by Sage.
ANYONE ELSE EXPERIENCING THIS ISSUE
