Sage 50 UKI Ideas Portal

2 Vote

Recurring items to keep base date and adjust for non-banking days

When a recurring item is set up it should configurable so that the next processing date will be on the first banking day on or after the normal day (date in month when it was first set up) of the item and not just the same day (date in month) as i...

Created 04 Apr 10:35

Automation

0
1 Vote

ADD DONATIONS TO BANK FEED

No description provided

Created 30 Sep 16:04

Automation

1
2 Vote

Automated emailing of Supplier Remittances

As soon as a bank payment is made to a supplier there should be an option to email a remmittance immediately from the payment view to the emails held under the supplier account.

Created 11 Mar 15:29

Automation

0
1 Vote

Improve customer, supplier and nominal search

When you search for a customer, supplier or nominal it would be great if you didn't have to clear the previous search and if when you start to type the available list would reduce automatically to only include the characters that you had typed. (A...

Created 19 Sep 09:16

Automation

0
2 Vote

Create automatic " Bundles " when invoicing products. Specifically adding DRS charges to line items in the invoice.

No description provided

Created 27 Feb 11:59

Automation

0
2 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
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

Automatically Send Recurring Invoices via Email

No description provided

Created 14 Aug 10:32

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