Sage 50 UKI Ideas Portal

1 Vote

Purge Remittance Advices

No description provided

Created 30 Oct 11:25

Automation

0
12 Vote

Copy Button in Check Data

From a webchat agent perspective, it would be handy to have a Copy button within the File > Maintenance > Check Data/Last Results option to allow customers to easily copy and paste any Errors/Warnings to us. At present, they have to either t...

Created 22 May 14:29

Automation

0
8 Vote

When creating a credit note from an invoice automatically add the invoice number onto a field on the credit note...

EVERY time a credit note is raised we add the original invoice number. The Credit Invoice option 'knows' what invoice is being credited so could easily add this automatically...

Created 21 May 11:23

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
1 Vote

I would like to send customer statements automatically at the end of every months or the 1st of every months to certain Customers

No description provided

Created 12 Sep 10:55

Automation

0
1 Vote

Automatically Send Recurring Invoices via Email

No description provided

Created 14 Aug 10:32

Automation

0
2 Vote

Paypal integration

No description provided

Created 10 May 13:08

Automation

0
3 Vote

Recurring Invoices should be user specific

Recurring Invoices\Purchasers etc should be user specific , the risk that a different user could accidently delete a recurring invoice etc is a worry, we have hundreds off different recurring invoice , controled by different users for differnt rea...

Created 01 Feb 13:23

Automation

0
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
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