Sage 50 UKI Ideas Portal

1 Vote

other users of opayo to get alert that comes up when some has paid

The reason for asking for this is that I have set up 3 users for opayo but only I can post any payments. so if I am off then no one can do this and we have customers that have to pay upfront payment before we will attend site. I is ok if the custo...

Created 19 Nov 11:41

Opayo (SagePay)

0
8 Vote

Pop up Appears when a user's remote data access status appears offline

Basically one of our customers is having an issue where their remote data access appears offline due to internet connection issues. Whilst I've been informed by support this updates real time. The status can be difficult to make out at the bottom ...

Created 29 Jul 13:36

Remote data access / Sage Drive

0
2 Vote

please put the sent invoices on the communications tab as well as the invoices and credit module

No description provided

Created 22 Oct 10:30

Email

0
1 Vote

SumUp bank feed

SumUp bank feeds help with accuracy and saves loads of time.

Created 30 Oct 10:28

Bank feeds

0
15 Vote

Better integration with outlook so that when sending emails they go from the specified account.

No description provided

Created 29 Nov 09:36

Email

0
2 Vote

Bank Feeds Working on Credit Cards

We have a group of multiple credit cards with HSBC linked to our main HSBC current account. I phoned sage today asking how these credit cards can be linked to bank feeds and I was told that it is not possible because our main current account is al...

Created 12 Sep 15:06

Bank feeds

0
5 Vote

Improve bank feeds

I have just started using bank feed in V30, but it appears to be of little benefit or expediency to me, my biggest criticism is:- it is less efficient than the old system Predominantly not being able to group more than one of the same transaction ...

Created 29 May 12:00

Bank feeds

1
9 Vote

Add Filter to exclude DD/SO suppliers from Batch Supplier Payment

Hi, would it be possible to add a filter or a tick box to exclude suppliers set up for DD/SO when doing a Batch Supplier Payment?(A bit like the option in "Suggested Payments" in "Suppliers") Thanks.

Created 12 Oct 12:31

Supplier Payments (Modulr)

0
2 Vote

Easier Access for Supplier Remits

We have to send remit to suppliers every month but we could have paid subcontractors weekly - we go to the bank module and pick remit it automatically brings up all remits ever done - basicalyl every payment ever done then you have to put in dates...

Created 22 Aug 11:33

Supplier Payments (Modulr)

0
65 Vote

Ability to upload invoices from excel

Ability to upload invoices from excel. Items will need certain key fields eg, Product code, quantity etc

Created 09 May 00:00

Invoices and credits / Microsoft Excel

0