Sage 50 UKI Ideas Portal

2 Vote

Facility to import remittance advice and auto allocate payments against outstanding customer invoices

No description provided

Created 06 Feb 12:56

Automation

0
1 Vote

Sage e-Banking plug-in - HSBC

No description provided

Created 24 Jun 15:46

Automation

0
2 Vote

CIS import file

There should be a separate import for CIS subcontractors, with data fields for Name Address, Business Type, UTR, NINO Verification status, Verification number.

Created 13 Dec 10:05

Automation

0
2 Vote

Auto-generation of deposits for Deposit Return Scheme

The Deposit Return Scheme (DRS) will be introduced in Ireland on 1 February 2024. Deposits need to be shown on invoices. We badly need a way of auto-generating these deposits to avoid additional work but, above all, to avoid errors.

Created 22 Nov 17:12

Automation

0
1 Vote

set an auto expiry date for customers in customer defaults

Option to have an automatic expiry date setting for quotes that you can set to the required amount of days, either for all quotes or maybe even set in customer defaults so that expiry dates are not missed. At present they have to be set manually b...

Created 17 Apr 10:01

Automation

0
1 Vote

Purchase Requisitions

To be able to create a requisitions, send through a workflow to be approved before converting to a PO

Created 11 Apr 10:39

Automation

0
1 Vote

Batch Report Automation

Automatically run Batch reports for previous month and email to relevant managers on a set date. For example email the batch sales report to the sales manager on the 10th of every month for the previous month.

Created 20 Feb 11:29

Automation

0
1 Vote

Downloading a same day e-banking file to import to bank

Being able to pay suppliers as a same day transaction

Created 25 Jan 15:42

Automation

0
1 Vote

Processing Recurring invoices on the last day of the month

We offer monthly services. Currently we offer advanced and retrospective charges depending on service and client. all are currently on 01st of the month as we cannot select the last day of the month. Tis causes additional work with prepayments, ac...

Created 19 Dec 15:50

Automation

1
1 Vote

Remittance Advice for Customer Refund

I would like to send a note when a refund is made

Created 23 Nov 12:05

Automation

0