Sage 50 UKI Ideas Portal
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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
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
1
Vote
Sage e-Banking plug-in - HSBC
No description provided
Created 24 Jun 15:46
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
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
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
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