Sage 50 UKI Ideas Portal

7 Vote

Supplier Bank Details

We would like to suggest an audit trail function when bank details have changed for existing suppliers -

Created 20 May 09:21am

Suppliers

0
3 Vote

AI Document Capture - Allow extra line items to be added

The AI capture feature for capturing invoices and splitting these by line item is great. It would be beneficial to have the ability to add extra line items manually. This would help when line items are split by department/project code etc. Current...

Created 18 Jun 08:48am

Suppliers

0
2 Vote

Duplicate a transaction

Duplicate a Transaction when you have suppliers that invoice the same amount and same product. Therefore duplicate and you only have to change the date and invoice number. Can't use reoccuring payments as date & invoice numbers change.

Created 25 Jun 01:11pm

Suppliers

0
40 Vote

Schedule monthly statements

Having a facility to produce and send automatically by email. scheduling monthly statements would save time by not having to individually generate and send statements, it will also help with cash flow by making sure required statements are sent an...

Created 23 May 02:54pm

Customers

0 Coming Soon
1 Vote

It would be useful if the invoice layouts could include CIS deductiosn, and if the reverse charge amount could be in the footer of the layouts amongst the ent etc

No description provided

Created 3 Jul 09:15am

Subcontractors / CIS

0
4 Vote

Customers UKIMS Numbers

No description provided

Created 28 May 09:12am

Customers

0
1 Vote

AI Document - file link

Everyone would benefit and we could reduce paperwork and time.

Created 2 Jul 02:33pm

Suppliers

0
1 Vote

Option to add settlement monthly to customers

option to add a monthly settlement figure to a customers account to incentive spend. so for example if they spend £10,000 you can apply a 1% settlement overall and not to just the 1 invoice at the time.

Created 2 Jul 11:14am

Invoices and credits

0
1 Vote

Option to show transaction header description instead of details

It's nice to see the details below, but I use the header description as a place to put the invoice number, so when I'm looking at the supplier ledger I just get invoice and credit note numbers.

Created 2 Jul 09:20am

Suppliers

0
81 Vote

Invoices and credits module to have a paid column

Customer would like a column in invoices and credits to show if an invoice had been paid, and for that information to be pulled through from the customer ledger for a quicker smarter way to work

Created 20 Oct 12:00am

Invoices and credits

1