Sage 50 UKI Ideas Portal

4 Vote

Increase details field character length in Batch Invoice

Increase details field character length in Batch Invoice as the limit is 60 and ideally would be 120

Created 18 Dec 10:18

Invoices and credits

0
2 Vote

to be able to add sales invoices to supplier remittance

we have number of suppliers who are also our customers. it would be useful if we you deduct sales invoices when creating payment remittance

Created 28 Jun 11:11

Suppliers

2
4 Vote

Aged Creditors Report to show CIS Subcontractors balances after CIS deductions

CIS subcontractors. On their account or the Aged Creditors, it doesn't show the after CIS tax balance. This is useless to people who rely on aged creditors to pay invoices. It will constantly involve manual labour. If you have lots of CIS subcontr...

Created 15 Dec 14:52

Subcontractors / CIS

0
10 Vote

Factored Customers

What field can I use that will show up on invoices and credit screen whether a customer is factored or not? I had used the additional field analysis 1 but that doesnt work. I want to easily identify from the invoices/credit screen a factored customer

Created 24 Apr 23:00

Customers

0
8 Vote

It would be helpful is both Supplier and Customer accounts offered a merge option

It would be helpful is both Supplier and Customer accounts offered a merge option. This is needed so not to lose track of historic transactions.

Created 09 Nov 00:00

Customers / Suppliers

0
4 Vote

A warning statement that appears as you create an invoice

We have over 3000 customers and some insist on having their PO stated on the invoice but sometimes we forget. If there was a field in the customer record or a tick box "This client requires a PO" then the warning would appear when you started to c...

Created 07 Dec 14:20

Customers

3
3 Vote

Printing of a customer receipt when allocating / posting a payment from a customer.

The customer wishes to print a customer receipt from Sage for the payment posted. The fact that they see the function called 'Customer Receipt' they use it to post and allocate payments however expect an actual printed receipt, something they can ...

Created 14 Mar 11:47

Customers

1
4 Vote

Customer Acc Name Search quick find on Sales Invoices

I always used to be able to do a quick search on the A/C box by alphabet letter when creating new invoices. Now I have to click on the list of customers beneath and then do the alphabet search which is an additional step which takes more time. Ple...

Created 04 Dec 14:22

Invoices and credits

0
1 Vote

Option to add discount to a Credit Note

We pay by Direct Debit so get discount on our Invoices but if there is a Credit Note then they allocate discount to that. At the moment I have to enter the Credit Note with the discount taken into account but sometimes they do not take it so the t...

Created 30 Sep 14:51

Invoices and credits

0
2 Vote

Supplier Account Number to show on a Remittance Advice

Add in the supplier record a supplier account number - this can be picked up from the remittance for our supplier to recognise their account number, to allocate our payment to the correct account.

Created 18 Jun 10:17

Suppliers

0