Sage 50 UKI Ideas Portal

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
1 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
1 Vote

Metro Bank PLC - E Payments file compatibility

Reducing manual intervention will reduce the likelihood of internal fraud and human error, and make the process more efficient.

Created 19 Jul 09:51

Supplier Payments (Modulr)

0
16 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

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
1 Vote

A contra remittance that shows a supplier payment listing all of the customer invoices deducted

We have a large number of shipping agents that are customers and suppliers. When I pay them I always deduct the invoices that they owe us. It would look more professional and save so much time if I could generate a remittance that lists the suppli...

Created 02 May 10:07

Supplier Payments (Modulr)

0
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

Have an Alert function in Bank Supplier Payment to prompt not to pay a particular supplier

We have some suppliers who are very tardy at sending credits through and sometime the only way to get them is to withhold a payment to them

Created 08 Feb 17:54

Supplier Payments (Modulr)

0
1 Vote

Supplier Payments - Enable Supplier Refund button

It's not possible to process easily the Refunds of the payments originally created from Supplier Payments. For normal bank account a Supplier Refund button is enabled but this is not available for Supplier Payment (e-wallet) bank account on sage. ...

Created 07 Dec 11:49

Supplier Payments (Modulr)

0