Sage 50 UKI Ideas Portal

1 Vote

Display Supplier Invoice Number on Remittances - single line per invoice

currently the only place you can enter the supplier invoice number is when you update the ledger in the EX.Ref box. If you do a supplier purchase payment you would normally match this to their statement and the total amount to pay, but if in sage ...

Created 22 Apr 14:14

Supplier Payments (Modulr)

0
1 Vote

Refuse AutoEntry Transactions when date locked

Disallow postings to locked dates unless a specific lock date password is provided - perhaps same code as remote data key. Disallow overrise of lock date in AutoEntry using the same method.

Created 19 Apr 13:56

AutoEntry

0
1 Vote

Add expiry date of subscription to Help - About Section in Sage 50

Since customers are now paying for an annual subscription, it definitely makes sense to show the customer the end of the subscription / or when the renewal is due. This gives peace of mind to the customer that the software is actually renewed by a...

Created 17 Apr 09:21

Cloud connection

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1 Vote

Bank Feeds using detail for matching

At the moment having to unmatch, or just check the number of similar amounts and leaving it to match.

Created 10 Apr 16:05

Bank feeds

0
1 Vote

Go Cardless collecting reoccurring payments

The majority of our customers pay the same amount monthly. We already send out recurring invoices and would like to be able to collect a payment without requesting manually each month

Created 09 Apr 10:02

GoCardless

0
1 Vote

RDA Fail safe

When using two sites for RDA if one site disconnects unexpectedly a message or warning, letting the other site know this has happened to stop processing would be a huge help. This would save time with reinputting data that is missing and stop othe...

Created 08 Apr 13:56

Remote data access / Sage Drive

0
1 Vote

customer month end statements and go cardless linked to one payment and not individual

at the end of every month we have regular "account" customers who receive a monthly statement via email. We then usually offer a credit period of 2 weeks to 30 days for them to pay for that month before chasing up. So, if we could run the report f...

Created 02 Apr 14:02

GoCardless

0
1 Vote

Bank feed for a Hong Kong HSBC Bank

No description provided

Created 20 Mar 11:11

Bank feeds

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1 Vote

Allocate one bank payment/receipt against multiple customers/suppliers specifically from Bank Feeds

I have customers and suppliers who have two separate invoices and in regards to the customers it is under a main company with various departments which we invoice. So when they pay they pay it in one amount and it was okay in TAS to input each ind...

Created 13 Mar 12:17

Bank feeds

0
1 Vote

Ensure GoCardless integration works with new versions of Line 50

We have not been able to process Gocardless settlements for several weeks now & when trying to run we get the message "SBDDesktop has stopped working - close program". The solution is for us to post them manually which is very time consuming &...

Created 08 Mar 17:35

GoCardless

0