Sage 50 UKI Ideas Portal

10 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
1 Vote

Mismatch Tax Elements

I would like to match credit notes to supplier invoices in the supplier payment window (when there's a mismatch in tax elements). So, to make the adjustment, without needing to find the transaction number/close the supplier payment window/make the...

Created 01 Sep 15:14

Supplier Payments (Modulr)

0
1 Vote

When posting a Supplier Payment, I want to copy the invoice reference (for the payment reference)

No description provided

Created 01 Sep 15:02

Supplier Payments (Modulr)

0
2 Vote

Include the suppliers invoice number on their remittance advice.

Could the suppliers invoice number show on their remittance advice. At present it shows our order number which, in most cases, is of no use to the supplier. They want to see what invoice number of theirs is being paid. Many thanks

Created 19 May 09:11

Supplier Payments (Modulr)

0
1 Vote

Bug: Supplier Payments (Modulur) not using the supplier BACS ref

As far as I’m concerned this is a bug, not an enhancement. Supplier payments does not use the BACS Ref from the supplier tab, but it does use all the other details like bank account name, sort code etc. It uses the ‘Reference’ at the point the pay...

Created 15 Aug 09:27

Supplier Payments (Modulr)

0
18 Vote

Bank Feed supplier payment

When you have a direct debit going out of the bank for a supplier, and you create the transaction on the Sage side of the bank feed. You bring up the window showing the supplier invoices and credit notes. You then choose the ones to pay off. You k...

Created 20 Nov 00:00

Supplier Payments (Modulr)

0
2 Vote

To add Department Code Column on the suppliers activity

Could you please add Department Number as default option on Suppliers activity TAB. This would help quicker to analyse monthly billings and payments for each department instead of seeing all 8 departments activity and with all departments Invoices...

Created 10 Jan 11:03

Supplier Payments (Modulr)

0
4 Vote

Suppliers Payment - Payment Reference to be used from supplier bank setup

Supplier Record > Bank > BACS/SEPA Ref - When we started using Supplier Payments I was told this reference would be used for payments processed via Modulr. Apparently this is not the case and the mentioned ref is only used for epayments. We'...

Created 01 Nov 09:52

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
2 Vote

Supplier Invoice Approval for Sage 50 Professional

Several Team Members are responsible for approving supplier invoices - our accounts team have to chase unapproved invoices prior to including them in the payment run. We have to do this on a spreadsheet at the moment. It would be simpler if the ap...

Created 22 Jul 15:47

Supplier Payments (Modulr)

0